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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 27, 2023
Sep. 27, 2023
Jun. 28, 2023
Mar. 29, 2023
Dec. 28, 2022
Sep. 28, 2022
Jun. 29, 2022
Mar. 30, 2022
Dec. 29, 2021
Dec. 30, 2020
Current assets:                    
Cash and cash equivalents $ 224,653 $ 190,020 $ 203,697 $ 293,430 $ 230,521 $ 256,998 $ 278,332 $ 279,251    
Marketable securities 68,561 94,957 91,537 0 80,707 80,015 79,625 79,676    
Accounts receivable, net 16,847 13,889 14,332 14,175 13,877 11,800 11,936 11,755    
Inventories 5,404 4,608 4,674 4,394 4,184 3,996 3,955 3,780    
Prepaid expenses and other current assets 18,967 19,762 15,278 18,075 14,699 14,246 13,727 12,155    
Total current assets 334,432 323,236 329,518 330,074 343,988 367,055 387,575 386,617    
Property and equipment, net of accumulated depreciation of $376,760 and $290,362, respectively 530,995 525,557 500,085 479,617 467,031 441,870 411,018 398,971    
Operating lease assets 398,296 397,870 385,386 379,475 367,488 370,536 361,522 346,128    
Deferred income taxes, net 326,208 319,244 319,113 318,626 317,626 321,181 319,435 318,371 $ 312,873  
Other assets 15,926 16,037 15,802 16,211 15,817 15,330 14,735 13,846    
TOTAL ASSETS 1,605,857 1,581,944 1,549,904 1,524,003 1,511,950 1,515,972 1,494,285 1,463,933 1,471,775  
Current liabilities:                    
Accounts payable 22,273 21,251 17,005 16,002 20,407 17,210 16,420 13,395    
Accrued expenses 54,742 47,630 50,588 45,677 47,945 49,387 40,013 38,997    
Accrued wages and related liabilities 20,945 18,164 18,221 18,678 17,576 17,758 18,440 16,032    
Operating lease liabilities, current 49,004 47,610 46,490 44,578 42,238 40,690 38,775 36,951    
Other current liabilities 17,103 17,522 17,881 18,117 19,552 19,497 20,261 20,586    
Total current liabilities 164,067 152,177 150,185 143,052 147,718 144,542 133,909 125,961    
Long-term debt 245,636 245,375 245,113 244,851 244,589 244,328 244,066 243,804    
Long-term operating lease liabilities 464,533 463,370 448,580 441,554 427,227 429,165 418,010 399,487    
Liabilities under tax receivable agreement, net of current portion 235,613 235,614 235,361 235,361 234,893 234,892 234,862 234,273    
Other long-term liabilities 26,638 26,322 22,218 22,192 20,687 20,588 21,597 20,944    
Total liabilities 1,136,487 1,122,858 1,101,457 1,087,010 1,075,114 1,073,515 1,052,444 1,024,469    
Commitments and contingencies (Note 13)    
Stockholders' equity:                    
Preferred stock, no par value—10,000,000 shares authorized; none issued and outstanding as of September 27, 2023 and December 28, 2022. 0 0 0 0 0 0 0 0    
Additional paid-in capital 426,601 423,849 421,394 417,489 415,649 413,291 410,537 406,998 405,957  
Retained earnings (accumulated deficit) 16,777 9,554 1,927 (5,021) (3,487) 4,368 6,392 7,580 17,742  
Accumulated other comprehensive loss (3) (3) (4) (4) 0 (1) (1) 0    
Total stockholders' equity attributable to Shake Shack Inc. 443,417 433,442 423,359 412,506 412,204 417,700 416,970 414,620    
Non-controlling interests 25,953 25,644 25,088 24,487 24,632 24,757 24,871 24,844    
Total equity 469,370 459,086 448,447 436,993 436,836 442,457 441,841 439,464 449,805 $ 444,587
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 1,605,857 1,581,944 1,549,904 1,524,003 1,511,950 1,515,972 1,494,285 1,463,933 $ 1,471,775  
Class A Common Stock                    
Stockholders' equity:                    
Common stock 39 39 39 39 39 39 39 39    
Class B Common Stock                    
Stockholders' equity:                    
Common stock $ 3 $ 3 $ 3 $ 3 $ 3 $ 3 $ 3 $ 3