SMITH & WOLLENSKY RESTAURANT GROUP INC (SWRG) [Rocket]

In millions, except per share items	Jul-02-07	Apr-02-07	Jan-01-07	Oct-02-06	Jul-03-06	Apr-03-06	Jan-02-06	Jan-03-05
	10-Q	10-Q	10-K	10-Q	10-Q	10-Q	10-K	10-K
Assets
Cash and equivalents	7.0	9.6	8.3	1.8	3.0	1.1	2.4	1.8
Short-term investments	0.4	0.3	0.3	0.3	0.3	0.3	0.3	0.2
Accounts receivable, net	0.8	0.7	0.5	0.8	0.8	1.2	0.5	0.6
Inventories	4.4	4.6	5.0	4.6	4.5	4.4	4.6	5.1
Other current assets	2.8	3.1	3.7	4.1	3.5	3.9	4.2	2.9
Total current assets	15.4	18.3	17.7	11.5	12.0	10.9	12.0	10.6
Property, plant, and equipment, net	45.8	45.5	46.2	54.5	55.0	55.5	47.6	73.3
Goodwill	6.9	6.9	6.9	6.9	6.9	6.9	6.9	6.9
Long-term investments	3.2	3.2	3.2	3.4	3.4	3.4	4.4
Other fixed assets	3.8	3.8	3.9	4.2	4.2	4.3	4.2	4.7
Total assets	80.0	82.9	86.8	87.5	89.6	89.1	90.6	99.1

Short-term debt	0.3	1.0	1.1	1.1	1.1	0.3	0.3	3.3
Other current liabilities	10.9	12.5	15.5	12.8	12.8	12.9	14.5	15.7
Total current liabilities	11.2	13.5	16.6	13.9	13.9	13.2	14.8	19.1
Long-term debt	9.5	9.6	9.8	9.9	9.9	10.8	10.9	21.2
Other liabilities	21.0	21.0	21.7	21.8	21.9	22.0	22.1	8.6
Total liabilities	41.7	44.1	48.1	45.6	45.7	46.0	47.8	48.9

Shareholders' equity [+]	38.4	38.7	38.7	42.0	43.9	43.1	42.8	50.2
Paid-in capital	70.5	70.4	70.3	70.3	70.2	70.1	70.1	70.0
Retained earnings	-27.5	-26.7	-26.7	-23.3	-21.4	-22.0	-22.5	-19.4
Treasury stock	-4.7	-4.7	-4.7	-4.7	-4.7	-4.7	-4.3
Tangible shareholders' equity	31.5	31.9	31.8	35.1	37.0	36.2	35.9	43.3