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UVA-S-F-1553.xls This spreadsheet supports STUDENT analysis of the case, "California Pizza Kitchen" (UVA-F-1553) March 31, 2008 Copyright (C) 2008, by the University of Virginia Darden School Foundation. Exhibit 2 California Pizza Kitchen, Inc. Consolidated Balance Sheet (in thousands) As of 12/31/2006 1/1/2006 Assets Current assets Cash and cash equivalents Investments in marketable securities Other receivables Inventories Current deferred tax asset, net Prepaid income tax Other prepaid expenses & other current assets Total current assets Property and equipment, net Noncurrent deferred tax asset, net Goodwill and other intangibles Other assets Total assets Liabilities and Shareholders' Equity Current liabilities Accounts payable Accrued compensation and benefits Accrued rent Deferred rent credits Other accrued liabilities Accrued income tax Total current liabilities $ $ $ Other liabilities Deferred rent credits, net of current portion Shareholders' equity: Common stock Additional paid-in-capital Accumulated deficit Accumulated comprehensive loss Total shareholders' equity Total liabilities & Shareholders' Equity Sources of data: Company Annual and Quarterly Reports.
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