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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Mar. 28, 2018
Dec. 27, 2017
Current assets:    
Cash and cash equivalents $ 26,624 $ 21,507
Marketable securities 61,128 63,036
Accounts receivable 5,033 5,641
Inventories 1,175 1,258
Prepaid expenses and other current assets 1,689 1,757
Total current assets 95,649 93,199
Property and equipment, net 199,878 187,095
Deferred income taxes, net 200,622 185,914
Other assets 4,145 4,398
TOTAL ASSETS 500,294 470,606
Current liabilities:    
Accounts payable 6,738 8,210
Accrued expenses 13,202 11,649
Accrued wages and related liabilities 5,728 6,228
Other current liabilities 7,789 7,937
Total current liabilities 33,457 34,024
Deemed landlord financing 17,030 14,518
Deferred rent 39,461 36,596
Liabilities under tax receivable agreement, net of current portion 171,116 158,436
Other long-term liabilities 6,097 2,553
Total liabilities 267,161 246,127
Commitments and contingencies
Stockholders' equity:    
Preferred stock, no par value—10,000,000 shares authorized; none issued and outstanding as of March 28, 2018 and December 27, 2017. 0 0
Additional paid-in capital 163,372 153,105
Retained earnings 18,733 16,399
Accumulated other comprehensive income (loss) 0 (49)
Total stockholders' equity attributable to Shake Shack Inc. 182,142 169,492
Non-controlling interests 50,991 54,987
Total equity 233,133 224,479
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 500,294 470,606
Class A Common Stock    
Stockholders' equity:    
Common stock 28 27
Class B Common Stock    
Stockholders' equity:    
Common stock $ 9 $ 10