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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 29, 2021
Dec. 30, 2020
Current assets:    
Cash and cash equivalents $ 302,406 $ 146,873
Marketable securities 80,000 36,887
Accounts receivable, net 13,657 9,464
Inventories 3,850 2,888
Prepaid expenses and other current assets 9,763 7,074
Total current assets 409,676 203,186
Property and equipment, net of accumulated depreciation of $222,768 and $166,156, respectively 389,386 336,541
Operating lease assets 347,277 306,317
Deferred income taxes, net 298,668 287,007
Other assets 12,563 12,297
TOTAL ASSETS 1,457,570 1,145,348
Current liabilities:    
Accounts payable 19,947 23,487
Accrued expenses 36,892 25,920
Accrued wages and related liabilities 14,638 10,441
Operating lease liabilities, current 35,519 35,657
Other current liabilities 14,501 14,200
Total current liabilities 121,497 109,705
Long-term debt 243,542 0
Long-term operating lease liabilities 400,113 343,736
Liabilities under tax receivable agreement, net of current portion 234,045 232,954
Other long-term liabilities 22,773 24,460
Total liabilities 1,021,970 710,855
Commitments and contingencies (Note 17)
Stockholders' equity:    
Preferred stock, no par value—10,000,000 shares authorized; none issued and outstanding as of December 29, 2021 and December 30, 2020. 0 0
Additional paid-in capital 405,940 395,067
Retained earnings 3,554 12,209
Accumulated other comprehensive income 1 3
Total stockholders' equity attributable to Shake Shack Inc. 409,537 407,321
Non-controlling interests 26,063 27,172
Total equity 435,600 434,493
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 1,457,570 1,145,348
Class A common stock, $0.001 par value—200,000,000 shares authorized; 39,142,397 and 38,717,790 shares issued and outstanding as of December 29, 2021 and December 30, 2020, respectively.    
Stockholders' equity:    
Common stock 39 39
Class B common stock, $0.001 par value—35,000,000 shares authorized; 2,921,587 and 2,951,188 shares issued and outstanding as of December 29, 2021 and December 30, 2020, respectively.    
Stockholders' equity:    
Common stock $ 3 $ 3