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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 279,954 | $ 482,084
Current portion of restricted cash | 24,916 | 20,640
Inventories | 74,131 | 69,223
Deferred income tax assets | 28,040 | 31,959
Other current assets, net | 85,801 | 104,373
Total current assets | 492,842 | 708,279
Restricted cash | 18,788 | 3,641
Property, fixtures and equipment, net | 1,482,437 | 1,635,898
Investments in and advances to unconsolidated affiliates, net | 35,256 | 35,033
Goodwill | 268,902 | 268,772
Intangible assets, net | 558,493 | 566,148
Other assets, net | 144,104 | 136,165
Total assets | 3,000,822 | 3,353,936
Current Liabilities |  |
Accounts payable | 102,351 | 97,393
Accrued and other current liabilities | 176,255 | 211,486
Current portion of partner deposits and accrued partner obligations | 16,828 | 15,044
Unearned revenue | 193,512 | 299,596
Current portion of long-term debt | 26,580 | 332,905
Current portion of guaranteed debt | 24,500 | 0
Total current liabilities | 540,026 | 956,424
Partner deposits and accrued partner obligations | 91,913 | 98,681
Deferred rent | 77,350 | 70,135
Deferred income tax liabilities | 189,011 | 193,262
Long-term debt | 1,737,210 | 1,751,885
Guaranteed debt | 0 | 24,500
Other long-term liabilities, net | 259,871 | 218,752
Total liabilities | 2,895,381 | 3,313,639
Commitments and contingencies |  |
Bloomin' Brands, Inc. Stockholders' Equity |  |
Common stock, $0.01 par value, 120,000,000 shares authorized; 106,777,584 shares issued and outstanding at June 30, 2012; and 120,000,000 shares authorized; 106,573,193 shares issued and outstanding at December 31, 2011 | 1,068 | 1,066
Additional paid-in capital | 877,474 | 874,753
Accumulated deficit | (755,617) | (822,625)
Accumulated other comprehensive loss | (25,857) | (22,344)
Total Bloomin' Brands, Inc. stockholders' equity | 97,068 | 30,850
Noncontrolling interests | 8,373 | 9,447
Total stockholders' equity | 105,441 | 40,297
Total liabilities and stockholders' equity | $ 3,000,822 | $ 3,353,936

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