Condensed Consolidating Financial Information (Tables)

9 Months Ended

Nov. 03, 2013

Condensed Consolidating Financial Information

November 3, 2013:

	Issuer and Subsidiary Guarantors		Subsidiary Non- Guarantors			Consolidating Adjustments			Consolidated Dave &  Buster’s, Inc.
Assets:
Current assets	$	87,179	$	6,081		$	—		$	93,260
Property and equipment, net		363,509		4,998			—			368,507
Tradenames		79,000		—			—			79,000
Goodwill		273,725		(1,384	)		—			272,341
Investment in subsidiary		3,520		—			(3,520	)		—
Other assets and deferred charges		21,996		403			—			22,399
Total assets	$	828,929	$	10,098		$	(3,520	)	$	835,507
	Issuer and Subsidiary Guarantors		Subsidiary Non- Guarantors			Consolidating Adjustments			Consolidated Dave &  Buster’s, Inc.
Liabilities and stockholder’s equity:
Current liabilities	$	111,204	$	6,458		$	—		$	117,662
Deferred income taxes		21,843		—			—			21,843
Deferred occupancy costs		72,685		120			—			72,805
Other liabilities		13,178		—			—			13,178
Long-term debt, less current installments, net of unamortized discount (Note 3)		342,638		—			—			342,638
Stockholder’s equity		267,381		3,520			(3,520	)		267,381
Total liabilities and stockholder’s equity	$	828,929	$	10,098		$	(3,520	)	$	835,507

February 3, 2013:

	Issuer and Subsidiary Guarantors		Subsidiary Non- Guarantors			Consolidating Adjustments			Consolidated Dave &  Buster’s, Inc.
Assets:
Current assets	$	85,696	$	6,122		$	—		$	91,818
Property and equipment, net		333,018		4,221			—			337,239
Tradenames		79,000		—			—			79,000
Goodwill		273,725		(1,447	)		—			272,278
Investment in subsidiary		4,215		—			(4,215	)		—
Other assets and deferred charges		23,854		364			—			24,218
Total assets	$	799,508	$	9,260		$	(4,215	)	$	804,553
	Issuer and Subsidiary Guarantors		Subsidiary Non-Guarantors			Consolidating Adjustments			Consolidated Dave &  Buster’s, Inc.
Liabilities and stockholder’s equity:
Current liabilities	$	87,936	$	4,947		$	—		$	92,883
Deferred income taxes		24,887		—			—			24,887
Deferred occupancy costs		69,446		98			—			69,544
Other liabilities		12,684		—			—			12,684
Long-term debt, less current installments, net of unamortized discount (Note 3)		343,579		—			—			343,579
Stockholder’s equity		260,976		4,215			(4,215	)		260,976
Total liabilities and stockholder’s equity	$	799,508	$	9,260		$	(4,215	)	$	804,553