Consolidated Balance Sheet	Aug. 26, 2020 USD ($)
Current Assets:
Cash and cash equivalents	$ 15,069,000
Restricted cash and cash equivalents	6,756,000
Trade accounts and other receivables, net	6,092,000
Food and supply inventories	1,653,000
Prepaid expenses	1,577,000
Total current assets	31,147,000
Property held for sale	11,249,000
Assets related to discontinued operations	1,715,000
Property and equipment, net	100,599,000
Intangible assets, net	15,343,000
Goodwill	195,000
Operating lease right-of-use assets	16,756,000
Other assets	399,000
Total assets	177,403,000
Current Liabilities:
Accounts payable	6,770,000
Liabilities related to discontinued operations	17,000
Operating lease liabilities-current	3,903,000
Accrued expenses and other liabilities	19,569,000
Total current liabilities	30,259,000
Long-term debt, less current portion	54,118,000
Operating lease liabilities-noncurrent	17,797,000
Other liabilities	1,630,000
Total liabilities	103,804,000
Commitments and Contingencies
SHAREHOLDERS’ EQUITY
Common stock, $0.32 par value; 100,000,000 shares authorized; 31,125,470 shares issued and 30,625,470 shares outstanding at August 26, 2020.	9,960,000
Paid-in capital	35,655,000
Retained earnings	32,759,000
Less cost of treasury stock, 500,000 shares	(4,775,000)
Total shareholders’ equity	73,599,000
Total liabilities and shareholders’ equity	$ 177,403,000