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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 26, 2018
Dec. 27, 2017
Current assets:    
Cash and cash equivalents $ 24,750 $ 21,507
Marketable securities 62,113 63,036
Accounts receivable 10,523 5,641
Inventories 1,749 1,258
Prepaid expenses and other current assets 1,984 1,757
Total current assets 101,119 93,199
Property and equipment, net 261,854 187,095
Deferred income taxes, net 242,533 185,914
Other assets 5,026 4,398
TOTAL ASSETS 610,532 470,606
Current liabilities:    
Accounts payable 12,467 8,210
Accrued expenses 22,799 11,649
Accrued wages and related liabilities 10,652 6,228
Other current liabilities 14,030 7,937
Total current liabilities 59,948 34,024
Deemed landlord financing 20,846 14,518
Deferred rent 47,864 36,596
Liabilities under tax receivable agreement, net of current portion 197,921 158,436
Other long-term liabilities 10,498 2,553
Total liabilities 337,077 246,127
Commitments and contingencies
Stockholders' equity:    
Preferred stock, no par value—10,000,000 shares authorized; none issued and outstanding as of December 26, 2018 and December 27, 2017, respectively. 0 0
Additional paid-in capital 195,633 153,105
Retained earnings 30,404 16,399
Accumulated other comprehensive loss 0 (49)
Total stockholders' equity attributable to Shake Shack Inc. / members' equity 226,075 169,492
Non-controlling interests 47,380 54,987
Total equity 273,455 224,479
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 610,532 470,606
Class A common stock, $0.001 par value—200,000,000 shares authorized; 29,520,833 and 26,527,477 shares issued and outstanding as of December 26, 2018 and December 27, 2017, respectively.    
Stockholders' equity:    
Common stock 30 27
Class B common stock, $0.001 par value—35,000,000 shares authorized; 7,557,347 and 10,250,007 shares issued and outstanding as of December 26, 2018 and December 27, 2017, respectively.    
Stockholders' equity:    
Common stock $ 8 $ 10