Consolidated Balance Sheets (in thousands, except share and per share amounts) 2004 Annual Report  Nathan’s Famous, Inc. & Subsidiaries page thirteen March 28, March 30, 2004 2003 Assets Current Assets Cash and cash equivalents $ 3,449 $ 1,415 Marketable securities 7,477 4,623 Notes and accounts receivable, net 2,352 2,607 Inventories 743 389 Assets available for sale 507 799 Prepaid expenses and other current assets 463 642 Deferred income taxes 1,326 2,079 Total current assets 16,317 12,554 Notes receivable, net 313 740 Property and equipment, net 5,094 6,263 Goodwill 95 95 Intangible assets, net 3,063 3,319 Deferred income taxes 2,452 2,647 Other assets, net 250 268 $ 27,584 $ 25,886 Liabilities and Stockholders’ Equity Current Liabilities Current maturities of notes payable and capital lease obligations $ 173 $ 173 Accounts payable 1,950 1,377 Accrued expenses and other current liabilities 4,836 4,942 Deferred franchise fees 173 127 Total current liabilities 7,132 6,619 Notes payable and capital lease obligations, less current maturities 866 1,053 Other liabilities 2,234 1,831 Total liabilities 10,232 9,503 Commitments and Contingencies (Note L) Stockholders’ Equity Common stock, $.01 par value; 30,000,000 shares authorized; 7,065,202 and  7,065,202 shares issued; and 5,213,901 and 5,423,964 shares outstanding  at March 28, 2004 and March 30, 2003, respectively 71 71 Additional paid-in capital 40,746 40,746 Accumulated deficit (16,611) (18,505) Accumulated other comprehensive income 67 64 24,273 22,376 Treasury stock, at cost, 1,851,301 and 1,641,238 shares at March 28, 2004 and  March 30, 2003, respectively (6,921) (5,993) Total stockholders’ equity 17,352 16,383 $ 27,584 $ 25,886 The accompanying notes are an integral part of these statements.