Carrols Restaurant Group, Inc. (TAST) - Quarterly Balance Statement

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TAST
Financials

9.54 (USD) • At close May 15, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2005 Q4	2004 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	38.03	44.504	73.02	40.932	4.881	18.364	3.237	8.068	8.481	29.151	89.373	56.187	59.929	64.964	67.762	45.978	41.272	2.974	2.961	3.412	1.668	4.014	19.563	38.165	34.501	29.412	43.875	33.721	2.653	2.002	10.137	9.731	12.33	22.274	71.833	61.004	24.287	21.221	43.309	55.972	1.402	8.302	13.317	13.129	26.686	38.29	57.403	58.048	5.271	24.661	22.232	7.437	4.392	3.144	3.257	3.516	3.971	4.402	3.306	3.032	3.538	3.399	2.897	4.432	4.062	7.396	7.622	2.524	2.283	3.939	2.786	9.331	31.466
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	38.03	44.504	73.02	40.932	4.881	18.364	3.237	8.068	8.481	29.151	89.373	56.187	59.929	64.964	67.762	45.978	41.272	2.974	2.961	3.412	1.668	4.014	19.563	38.165	34.501	29.412	43.875	33.721	2.653	2.002	10.137	9.731	12.33	22.274	71.833	61.004	24.287	21.221	43.309	55.972	1.402	8.302	13.317	13.129	26.686	38.29	57.403	58.048	5.271	24.661	22.232	7.437	4.392	3.144	3.257	3.516	3.971	4.402	3.306	3.032	3.538	3.399	2.897	4.432	4.062	7.396	7.622	2.524	2.283	3.939	2.786	9.331	31.466
Net Receivables Numbers are in millions	25.033	22.438	22.616	23.343	24.515	19.933	20.823	20.41	20.041	16.791	18.469	21.175	19.693	20.031	17.849	17.354	11.979	13.729	15.986	13.148	12.246	11.693	13.551	11.232	10.279	9.474	10.094	10.744	9.155	7.776	7.595	7.955	6.378	6.161	5.448	6.075	5.977	6.45	7.467	6.643	6.418	5.477	8.759	6.292	5.38	6.461	8.22	6.675	12.945	8.912	6.99	7.595	6.126	6.082	6.872	6.275	5.861	7.156	5.293	5.808	5.526	5.622	5.811	5.885	5.167	4.734	4.72	4.373	4.174	8.17	4.322	3.61	5.904
Inventory Numbers are in millions	13.189	15.237	13.076	13.015	12.938	14.417	13.567	13.728	13.174	14.023	13.674	13.322	11.983	11.595	11.466	11.943	11.486	13.334	12.815	12.393	9.571	10.396	8.81	8.367	8.643	9.373	8.003	8.131	7.862	7.761	7.719	7.619	7.405	7.126	6.698	6.944	6.76	7.785	6.237	5.844	5.824	6.494	6.218	6.924	6.751	7.729	6.765	6.941	5.784	5.601	5.081	5.213	5.088	5.203	4.988	5.193	5.629	5.935	5.467	5.272	5.1	5.588	5.225	5.145	5.041	5.339	4.939	4.596	4.523	4.677	4.712	5.333	4.831
Other Current Assets Numbers are in millions	15.174	17.521	18.625	17.878	18.179	15.562	18.807	12.607	14.245	8.383	18.826	18.732	21.535	15.355	9.543	8.277	10.329	9.748	11.381	13.676	10.464	8.575	9.982	12.241	12.87	11.756	12.835	12.309	12.656	12.13	10.664	10.282	10.802	9.434	8.662	8.448	8.524	7.815	10.287	9.507	9.452	8.402	8.718	8.472	8.878	7.788	9.58	9.441	14.712	13.083	14.897	14.611	14.636	13.976	14.637	14.698	14.649	13.597	12.607	15.151	15.718	14.626	14.786	14.623	14.719	13.777	14.294	14.602	15.754	14.036	15.777	13.978	14.189
Total Current Assets Numbers are in millions	91.426	99.7	127.337	95.168	60.513	68.276	56.434	54.813	55.941	68.348	140.342	109.416	59.929	111.945	106.62	83.552	75.066	39.785	43.143	42.629	33.949	34.678	51.906	70.005	66.293	60.015	74.807	64.905	32.326	29.669	36.115	35.587	36.915	44.995	92.641	82.471	45.548	43.271	67.3	77.966	23.096	28.675	37.012	34.817	47.695	60.268	81.968	81.105	38.712	52.257	49.2	34.856	30.242	28.405	29.754	29.682	30.11	31.09	26.673	29.263	29.882	29.235	28.719	30.085	28.989	31.246	31.575	26.095	26.734	30.822	27.597	32.252	56.39
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,043.469	1,050.776	1,050.067	1,056.321	1,066.978	1,076.281	1,093.892	1,105.728	1,120.611	1,129.465	1,140.991	1,159.705	1,140.363	1,149.517	1,165.785	1,180.476	1,190.815	1,196.594	1,181.31	1,138.735	813.264	289.817	281.09	272.972	275.931	274.098	254.415	247.055	247.364	247.847	251.618	231.62	225.263	220.114	188.203	182.726	179.325	179.383	158.725	151.578	150.601	152.175	149.598	147.988	141.428	135.926	122.766	123.981	196.894	190.31	189.117	186.685	185.672	186.85	191.892	190.011	189.692	192.724	197.081	191.485	194.254	195.376	222.211	211.953	205.416	200.325	195.121	196.302	188.545	182.742	181.268	217.506	213.489
Goodwill Numbers are in millions	107.751	107.751	107.751	107.751	107.751	107.751	107.751	107.751	124.451	124.451	123.971	123.248	122.619	122.619	122.619	122.619	122.619	122.619	143.568	106.163	38.469	38.469	38.053	36.792	36.792	36.792	36.346	36.346	30.472	22.869	21.804	21.484	21.089	20.438	18.384	17.882	17.793	17.793	8.217	8.162	8.162	8.162	8.162	8.162	8.162	8.162	1.45	1.45	124.934	124.934	124.934	124.934	124.934	124.934	124.934	124.934	124.934	124.934	124.934	124.934	124.934	124.934	124.934	124.934	124.934	124.934	124.934	124.934	124.934	124.934	124.934	124.934	122.241
Intangible Assets Numbers are in millions	320.556	324.674	328.57	332.629	336.694	341.06	345.388	349.486	353.53	357.557	361.368	366.456	362.299	366.181	370.359	374.574	378.185	381.631	354.875	357.58	199.118	206.203	198.886	177.868	179.758	181.082	182.543	184.855	168.635	159.185	147.645	146.822	144.403	140	119.251	120.62	120.505	122.227	111.941	103.927	104.791	105.944	107.007	108.388	109.751	107.163	112.988	114.458	71.792	72.764	73.663	74.651	70.022	76.48	77.398	78.323	79.245	80.141	80.996	81.725	82.578	83.371	84.203	84.868	85.678	86.487	87.498	88.424	89.28	90.236	91.015	93.824	96.536
Goodwill and Intangible Assets Numbers are in millions	428.307	432.425	436.321	440.38	444.445	448.811	453.139	457.237	477.981	482.008	485.339	489.704	484.918	488.8	492.978	497.193	500.804	504.25	498.443	463.743	237.587	244.672	236.939	214.66	216.55	217.874	218.889	221.201	199.107	182.054	169.449	168.306	165.492	160.438	137.635	138.502	138.298	140.02	120.158	112.089	112.953	114.106	115.169	116.55	117.913	115.325	114.438	115.908	196.726	197.698	198.597	199.585	194.956	201.414	202.332	203.257	204.179	205.075	205.93	206.659	207.512	208.305	209.137	209.802	210.612	211.421	212.432	213.358	214.214	215.17	215.949	218.758	218.777
Long Term Investments Numbers are in millions	4.9	5.1	7.1	-8.957	7.2	-7.617	9.1	6	-2.424	-279.612	-7.825	-9.431	43.464	-11.362	0	0	0	-6.983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.646	1.648	0	3.597	3.849	4.093	4.344	4.595	4.846	5.097	5.34	0	2.298	0	0	-4.441	-4.609	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	10.823	256.106	-7.1	8.957	8.546	7.617	6.461	3.907	2.424	279.612	7.825	9.431	9.747	11.362	0	0	0	6.983	0.535	34.692	25.376	28.291	27.81	27.533	27.888	27.647	27.513	27.465	33.88	28.841	0	0	0	0	0	1.483	1.642	0	14.498	11.93	10.614	6.824	5.789	9.007	7.506	2.222	0	3.106	0	0	4.441	4.609	1.949	1.949	1.687	1.853	1.955	1.935	5.415	5.946	5.937	6.697	10.505	10.336	10.271	10.559	11.445	11.345	11.136	11.136	13.12	13.279	12.94
Other Non-Current Assets Numbers are in millions	-6.563	4.491	11.921	12.748	-3.501	14.35	5.43	6.212	11.929	-272.369	-0.033	7.593	6.769	6.823	10.782	11.165	11.449	3.848	10.698	9.868	2.299	2.793	2.337	2.31	2.301	1.88	1.808	1.862	1.618	1.744	1.843	1.77	1.795	1.709	6.724	1.483	1.601	6.723	23.094	23.271	23.238	23.357	23.555	23.44	23.511	27.175	29.545	23.103	13.927	18.127	10.701	8.215	13.607	7.684	8.54	8.786	9.1	9.153	9.228	9.858	10.1	10.585	11.533	11.405	11.833	12.007	12.181	11.852	12.37	12.989	15.792	15.15	14.65
Total Non-Current Assets Numbers are in millions	1,480.936	1,748.898	1,498.309	1,509.449	1,523.668	1,539.442	1,568.022	1,579.084	1,610.521	1,618.716	1,634.122	1,657.002	1,685.261	1,645.14	1,669.545	1,688.834	1,703.068	1,711.675	1,690.986	1,647.038	1,078.526	565.573	548.176	517.475	522.67	521.499	502.625	497.583	481.969	460.486	422.91	401.696	392.55	382.261	332.562	327.84	322.514	326.126	320.072	302.717	301.499	300.806	298.706	301.831	295.455	285.988	266.749	268.396	407.547	406.135	402.856	394.485	396.184	397.897	404.451	403.907	404.926	408.887	417.654	413.948	417.803	420.963	453.386	443.496	438.132	434.312	431.179	432.857	426.265	422.037	426.129	464.693	459.856
Total Assets Numbers are in millions	1,572.362	1,848.598	1,625.646	1,604.617	1,584.181	1,607.718	1,624.456	1,633.897	1,666.462	1,687.064	1,774.464	1,766.418	1,745.19	1,757.085	1,776.165	1,772.386	1,778.134	1,751.46	1,734.129	1,689.667	1,112.475	600.251	600.082	587.48	588.963	581.514	577.432	562.488	514.295	490.155	459.025	437.283	429.465	427.256	425.203	410.311	368.062	369.397	387.372	380.683	324.595	329.481	335.718	336.648	343.15	346.256	348.717	349.501	446.259	458.392	452.056	429.341	426.426	426.302	434.205	433.589	435.036	439.977	444.327	443.211	447.685	450.198	482.105	473.581	467.121	465.558	462.754	458.952	452.999	452.859	453.726	496.945	516.246
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	37.713	37.797	31.779	32.831	31.533	30.491	30.082	30.529	30.375	31.164	30.487	32.509	33.931	27.596	27.022	36.673	32.201	45.78	40.079	29.652	23.893	29.143	22.491	22.835	24.86	29.245	21.285	20.778	18.765	22.445	21.643	22.201	21.236	20.436	17.163	17.526	16.018	19.239	14.611	14.22	13.216	14.687	13.709	18.193	19.062	20.075	14.161	15.069	13.988	14.759	15.496	13.251	14.823	13.944	14.875	14.627	13.124	15.983	17.332	20.009	20.572	18.789	20.371	21.208	19.311	20.054	21.068	20.956	20.372	17.86	18.724	19.022	17.581
Short Term Debt Numbers are in millions	56.739	56.583	56.047	55.823	55.316	54.749	54.105	53.343	51.717	50.482	48.976	48.218	48.163	47.34	46.053	45.876	46.464	46.671	46.486	46.227	34.701	1.948	1.912	1.875	1.842	1.808	1.757	1.731	1.663	1.616	1.585	1.516	1.491	1.435	1.333	1.311	1.293	1.272	1.067	1.05	1.033	1.147	1.116	1.098	1.062	1.062	1.047	1.028	6.554	6.553	6.552	4.927	16.937	15.538	14.918	13.437	11.96	12.985	15.081	15.09	13.591	12.093	7.614	6.117	4.61	3.129	1.654	1.681	0.218	2.477	2.499	2.588	2.611
Tax Payables Numbers are in millions	14.593	8.963	9.468	8.231	6.782	8.896	9.453	8.093	6.703	8.256	9.055	8.085	6.43	7.774	9.25	8.891	6.964	8.139	8.541	7.608	5.039	5.91	5.965	5.369	4.641	5.269	5.344	5.116	4.357	5.202	4.993	4.496	4.168	5.117	5.094	4.845	4.241	4.908	3.866	3.759	4.189	4.945	4.717	4.594	3.608	4.041	3.737	3.513	3.244	4.812	0.265	4.543	1.527	4.778	0.43	3.917	1.629	1.185	3.001	0.614	2.423	2.099	3.681	1.964	0.725	0.933	0	1.152	0.211	2.806	0	0	0
Deferred Revenue Numbers are in millions	0	0	68.078	63.226	0	0	6.461	3.907	0	68.544	7.825	52.263	48.012	57.847	42.949	38.689	33.263	40.354	0.535	37.396	36.501	27.647	10.349	27.533	11.055	35.576	27.513	11.542	11.894	33.907	12.185	12.247	12.2	12.589	1.615	14.211	14.66	1.642	15.557	15.904	16.274	3.196	2.416	17.724	18.174	21.402	22.468	18.81	24.158	3.484	4.441	39.192	39.817	31.135	41.224	41.868	42.26	43.088	4.873	43.634	42.85	29.075	4.922	31.731	31.902	31.062	25.577	30.595	31.083	4.539	30.011	27.251	49.175
Other Current Liabilities Numbers are in millions	83.328	101.612	28.478	20.795	79.886	85.264	77.648	65.36	77.689	10.177	94.081	13.847	22.241	15.784	22.741	22.151	20.757	8.381	53.866	13.728	15.651	17.491	43.648	17.009	41.299	7.631	22.763	28.886	31.878	5.73	33.777	28.163	31.345	31.677	44.768	23.354	26.789	28.122	19.031	10.569	17.186	26.674	32.378	9.885	13.417	6.21	7.623	4.015	8.454	34.269	34.419	-3.665	-7.309	2.656	-5.313	-8.481	-9.8	-2.098	34.775	-4.086	-7.907	8.749	31.622	7.625	0.818	9.18	11.791	7.505	2.983	33.686	12.182	8.832	11.538
Total Current Liabilities Numbers are in millions	192.373	204.955	193.85	180.906	173.517	179.4	177.749	161.232	166.484	168.623	190.424	154.922	158.777	156.341	148.015	152.28	139.649	149.325	149.507	134.611	115.785	82.139	84.365	74.621	83.697	79.529	78.662	68.053	68.557	68.9	74.183	68.623	70.44	71.254	69.973	61.247	63.001	55.183	54.132	45.502	51.898	50.649	54.336	51.494	55.323	52.79	49.036	42.435	56.398	63.877	61.173	58.248	65.795	68.051	66.134	65.368	59.173	71.143	75.062	75.261	71.529	70.805	68.21	68.645	57.366	64.358	60.09	61.889	54.867	61.368	63.416	57.693	80.905
Non-Current Liabilities:
Long Term Debt Numbers are in millions	420.346	414.945	1,227.354	1,237.121	1,240.662	1,257.4	1,265.573	1,286.177	1,286.981	1,274.056	1,322.764	1,314.636	1,317.478	1,286.855	1,297.156	1,301.886	1,330.794	1,265.051	1,250.748	1,214.79	801.564	278.019	278.425	281.399	283.794	279.715	280.128	280.584	240.133	218.046	213.512	203.052	203.255	203.235	207.596	207.938	158.293	158.624	157.663	157.939	159.953	159.389	159.589	159.874	160.172	160.43	160.826	161.094	267.493	272.03	269.668	253.256	250.042	247.975	260.614	265.265	275.43	273.317	276.097	279.838	296.149	304.061	353.903	350.027	358.197	350.843	355.274	353.969	360.642	356.003	424.481	502.006	510.329
Deferred Revenue Non-Current Numbers are in millions	751.419	764.983	9.324	8.661	0	0	0	0	0	10.526	14.914	15.838	-20.848	17.503	21.543	20.998	0	11.827	0	0	0	10.073	10.349	10.66	11.055	11.451	11.846	11.542	11.894	12.271	12.185	12.247	12.2	12.589	13.154	14.211	14.66	15.108	15.557	15.904	16.274	16.824	17.274	17.724	18.174	18.623	28.819	27.17	38.499	37.372	38.29	40.901	0	2.937	2.845	2.756	0	3.21	42.802	0	0	0	32.551	0	0	0	0	0	0	31.391	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	10.823	267.196	12.188	8.957	8.546	7.665	0	0	2.424	18.425	18.633	20.239	20.555	22.17	14.267	7.093	0	6.983	0	0	0	32.012	32.221	31.496	29.937	28.473	28.944	27.528	26.037	24.438	19.563	18.603	18.393	18.136	1.615	1.483	1.642	1.642	14.672	13.937	14.264	12.788	12.615	12.13	10.236	2.622	5.482	7.609	3.391	2.234	1.347	1.057	0	58.99	59.059	59.918	0	-3.21	1.494	0	0	43.447	32.551	31.731	0	31.348	0	0	31.083	31.391	31.42	10.66	8.585
Other Non-Current Liabilities Numbers are in millions	9.361	11.286	0.882	0.94	10.085	12.411	11.753	12.255	11.395	1.21	0.3	0.297	824.456	2.684	0.286	0.234	24.569	8.812	15.003	14.282	12.025	12.468	12.864	12.588	12.937	13.286	13.715	14.162	13.997	11.844	13.946	14.067	14.468	14.043	32.273	32.446	32.867	32.305	11.016	11.644	12.135	12.627	12.99	13.549	13.983	21.618	5.008	5.262	22.458	23.722	23.12	21.635	62.673	3.442	3.532	3.282	66.301	67.323	21.67	66.854	66.175	23.426	-8.127	24.336	56.465	25.806	60.572	61.498	30.258	-1.527	28.345	30.123	31.975
Total Non-Current Liabilities Numbers are in millions	1,191.949	1,458.41	1,249.748	1,255.679	1,259.293	1,277.476	1,277.326	1,298.432	1,300.8	1,304.217	1,356.611	1,351.01	493.315	1,329.212	1,333.252	1,330.211	1,355.363	1,292.673	1,265.751	1,229.072	813.589	332.572	333.859	336.143	337.723	332.925	334.633	333.816	292.061	266.599	259.206	247.969	248.316	248.003	254.638	256.078	207.462	207.679	198.908	199.424	202.626	201.628	202.468	203.277	202.565	203.293	200.135	201.135	331.841	335.358	332.425	316.849	312.715	313.344	326.05	331.221	341.731	337.43	342.063	346.692	362.324	370.934	410.878	406.094	414.662	407.997	415.846	415.467	421.983	417.258	484.246	542.789	550.889
Total Liabilities Numbers are in millions	1,384.322	1,663.365	1,443.598	1,436.585	1,432.81	1,456.876	1,455.075	1,459.664	1,467.284	1,472.84	1,547.035	1,505.932	1,476.255	1,485.553	1,481.267	1,482.491	1,495.012	1,441.998	1,415.258	1,363.683	929.374	414.711	418.224	410.764	421.42	412.454	413.295	401.869	360.618	335.499	333.389	316.592	318.756	319.257	324.611	317.325	270.463	262.862	253.04	244.926	254.524	252.277	256.804	254.771	257.888	256.083	249.171	243.57	388.239	399.235	393.598	375.097	378.51	381.395	392.184	396.589	400.904	408.573	417.125	421.953	433.853	441.739	479.088	474.739	472.028	472.355	475.936	477.356	476.85	478.626	547.662	600.482	631.794
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.549	0.539	0.539	0.538	0.538	0.53	0.529	0.529	0.529	0.52	0.52	0.52	0.52	0.515	0.515	0.515	0.515	0.51	0.51	0.435	0.361	0.357	0.357	0.358	0.357	0.354	0.354	0.354	0.354	0.353	0.353	0.351	0.351	0.35	0.35	0.349	0.349	0.348	0.348	0.347	0.232	0.23	0.23	0.229	0.229	0.227	0.227	0.227	0.227	0.218	0.216	0.216	0.216	0.216	0.216	0.216	0.216	0.216	0.216	0.216	0.216	0.216	0.216	0.216	0.216	0.216	0.216	0.216	0.216	0.216	0.159	0.159	0.129
Retained Earnings Numbers are in millions	-99.508	-103.172	-108.532	-121.15	-136.104	-136.968	-117.838	-109.141	-82.665	-61.396	-44.996	-35.094	-25.535	-18.367	0.26	-3.271	-11.113	11.096	21.002	27.814	31.546	35.511	33.704	30.093	22.305	25.407	21.486	18.691	12.652	14.514	-14.948	-19.437	-28.813	-30.958	-37.976	-45.215	-40.238	-30.962	-3.927	-2.206	-0.274	7.155	9.905	12.667	16.163	21.362	30.7	37.394	47.514	51.041	50.982	47.577	42.069	39.823	37.249	32.656	30.221	27.907	23.76	18.163	11.098	6.072	1.703	-1.977	-5.234	0.926	-10.195	-15.058	-20.156	-21.733	-25.415	-35.157	-30.807
Accumulated Other Comprehensive Income/Loss Numbers are in millions	5.189	5.32	7.798	8.27	7.565	8.702	9.193	6.288	5.693	1.411	-0.091	-0.36	0.144	-3.015	-6.596	-6.765	-4.587	0.622	-0.646	-0.646	-0.646	-0.646	-1.21	-1.21	-1.21	-1.21	-1.203	-1.203	-1.203	-1.203	-0.335	-0.335	-0.335	-0.335	-0.357	-0.357	-0.357	-0.357	0.702	0.702	0.702	0.702	0.656	0.656	0.656	0.669	1.153	1.153	1.047	1.085	1.535	1.535	1.535	1.535	1.673	1.673	1.673	1.663	1.964	1.964	1.964	1.964	1.369	1.369	1.369	1.361	-1.001	-1.001	-1.001	-1.001	-239.597	-240.899	-232.571
Other Total Stockholders Equity Numbers are in millions	281.81	282.546	282.243	280.374	279.372	278.578	277.497	276.557	275.621	273.689	271.996	295.42	293.806	292.399	300.719	299.416	298.307	297.234	298.005	298.381	151.84	150.318	149.007	147.475	146.091	144.509	143.5	142.777	141.874	140.992	140.566	140.112	139.506	138.942	138.575	138.209	137.845	137.506	137.209	136.914	69.411	69.117	68.123	68.325	68.214	67.915	67.466	67.157	9.232	6.813	5.725	4.916	4.096	3.333	2.883	2.455	2.022	1.618	1.262	0.915	0.554	0.207	-0.271	-0.766	-1.258	-9.3	-2.202	-2.561	-2.91	-3.249	170.917	172.36	147.701
Total Shareholders Equity Numbers are in millions	188.04	185.233	182.048	168.032	151.371	150.842	169.381	174.233	199.178	214.224	227.429	260.486	268.935	271.532	294.898	289.895	283.122	309.462	318.871	325.984	183.101	185.54	181.858	176.716	167.543	169.06	164.137	160.619	153.677	154.656	125.636	120.691	110.709	107.999	100.592	92.986	97.599	106.535	134.332	135.757	70.071	77.204	78.914	81.877	85.262	90.173	99.546	105.931	58.02	59.157	58.458	54.244	47.916	44.907	42.021	37	34.132	31.404	27.202	21.258	13.832	8.459	3.017	-1.158	-4.907	-6.797	-13.182	-18.404	-23.851	-25.767	-93.936	-103.537	-115.548
Total Equity Numbers are in millions	188.04	185.233	182.048	168.032	151.371	150.842	169.381	174.233	199.178	214.224	227.429	260.486	268.935	271.532	294.898	289.895	283.122	309.462	318.871	325.984	183.101	185.54	181.858	176.716	167.543	169.06	164.137	160.619	153.677	154.656	125.636	120.691	110.709	107.999	100.592	92.986	97.599	106.535	134.332	135.757	70.071	77.204	78.914	81.877	85.262	90.173	99.546	105.931	58.02	59.157	58.458	54.244	47.916	44.907	42.021	37	34.132	31.404	27.202	21.258	13.832	8.459	3.017	-1.158	-4.907	-6.797	-13.182	-18.404	-23.851	-25.767	-93.936	-103.537	-115.548
Total Liabilities & Shareholders Equity Numbers are in millions	1,572.362	1,848.598	1,625.646	1,604.617	1,584.181	1,607.718	1,624.456	1,633.897	1,666.462	1,687.064	1,774.464	1,766.418	1,745.19	1,757.085	1,776.165	1,772.386	1,778.134	1,751.46	1,734.129	1,689.667	1,112.475	600.251	600.082	587.48	588.963	581.514	577.432	562.488	514.295	490.155	459.025	437.283	429.465	427.256	425.203	410.311	368.062	369.397	387.372	380.683	324.595	329.481	335.718	336.648	343.15	346.256	348.717	349.501	446.259	458.392	452.056	429.341	426.426	426.302	434.205	433.589	435.036	439.977	444.327	443.211	447.685	450.198	482.105	473.581	467.121	465.558	462.754	458.952	452.999	452.859	453.726	496.945	516.246

Carrols Restaurant Group, Inc.

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