Mccormick & Schmick's Seafood Restaurants, Inc. (MSSR) Balance Sheet

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Cash and cash equivalents	8.73M
Trade accounts receivable, net	6.33M
Tenant improvement allowance receivables	8K
Income tax receivable	387K
Inventories	5.44M
Prepaid expenses and other current assets	3.85M
Total current assets	24.74M
Property and equipment, net	121.56M
Other assets	7.09M
Total assets	153.4M
Accounts payable	16.21M
Accrued expenses	24.29M
Deferred income taxes	699K
Total current liabilities	41.2M
Revolving credit facility	7M
Capital lease obligations	3.35M
Deferred income taxes	1.62M
Other long-term liabilities	35.92M
Total liabilities	89.09M
Commitments and contingencies (Note 6)	0
Preferred stock, $0.001 par value, 100 authorized, no shares issued and outstanding at June 29, 2011 and December 29, 2010	0
Common stock, $0.001 par value, 120,000 shares authorized, 14,870 and 14,835 shares issued and outstanding at June 29, 2011 and December 29, 2010, respectively	15K
Additional paid-in-capital	149.77M
Accumulated other comprehensive income	20K
Accumulated deficit	-85.49M
Total stockholders' equity	64.31M
Total liabilities and stockholders' equity	153.4M

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