Build-A-Bear Workshop, Inc. and Subsidiaries Consolidated Balance Sheets (Dollars in thousands, except share data) 2013 FORM 10-K 34  BUILD-A-BEAR WORKSHOP, INC.  December 29,  2013 December 29,  2012 ASSETS  Current assets:  Cash and cash equivalents  $ 44,665  $ 45,171  Inventories 50,248  46,904  Receivables 14,542  9,428  Prepaid expenses and other current assets  11,547  14,216  Deferred tax assets  753  987  Total current assets  121,755  116,706  Property and equipment, net  70,163  71,459  Other intangible assets, net  518  633  Other assets, net  2,206  3,304  Total Assets  $ 194,642  $ 192,102  LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities:  Accounts payable  $ 34,977  $ 38,984  Accrued expenses  16,380  11,570  Gift cards and customer deposits  33,786  30,849  Deferred revenue  4,687  4,800  Total current liabilities  89,830  86,203  Deferred franchise revenue  905  1,177  Deferred rent  19,357  20,843  Other liabilities  160  742  Commitments and contingencies  Stockholders' equity:  Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at December 28, 2013 and December 29, 2012  -  -  Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 17,386,920 and 17,068,182 shares, respectively  174  171  Additional paid-in capital  69,094  66,112  Accumulated other comprehensive loss  (7,303) (7,683) Retained earnings  22,425  24,537  Total stockholders' equity  84,390  83,137  Total Liabilities and Stockholders' Equity  $ 194,642  $ 192,102  See accompanying notes to consolidated financial statements.