# SHAKE SHACK INC. (SHAK) FY2026 Q2 Balance Sheet

- Company: SHAKE SHACK INC. (SHAK)
- Period: As of 2026-07-01
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0001620533-26-000034
- Page: https://plicit.ai/financials/shak/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/shak-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-07-01. The chart shows assets, liabilities and equity at that date.

- **Assets**: 1,950,280,000 US dollars
- **Current assets**: 393,758,000 US dollars
- **Non-current assets**: 1,556,522,000 US dollars
- **Liabilities**: 1,378,729,000 US dollars
- **Current liabilities**: 236,001,000 US dollars
- **Non-current liabilities**: 1,142,728,000 US dollars
- **Equity**: 571,551,000 US dollars
- **Noncontrolling interest**: 27,230,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Cash and cash equivalents**: 307,962,000 US dollars
- **Prepaid expenses and other current assets**: 43,780,000 US dollars
- **Accounts receivable, net**: 34,657,000 US dollars
- **Inventories**: 7,359,000 US dollars
- **Property and equipment, net of accumulated depreciation of $604,230 and $551,004, respectively.**: 673,299,000 US dollars
- **Operating lease assets**: 551,687,000 US dollars
- **Deferred income taxes, net**: 319,980,000 US dollars
- **Other assets**: 11,556,000 US dollars
- **Accrued expenses**: 92,318,000 US dollars
- **Operating lease liabilities, current**: 67,164,000 US dollars
- **Other current liabilities**: 29,732,000 US dollars
- **Accounts payable**: 23,612,000 US dollars
- **Accrued wages and related liabilities**: 23,175,000 US dollars
- **Long-term operating lease liabilities**: 621,756,000 US dollars
- **Long-term debt**: 248,255,000 US dollars
- **Liabilities under tax receivable agreement, net of current portion**: 244,713,000 US dollars
- **Other long-term liabilities**: 28,004,000 US dollars
- **Additional paid-in capital**: 456,186,000 US dollars
- **Retained earnings**: 88,099,000 US dollars
- **Common stock - Class A Common Stock**: 40,000 US dollars
- **Common stock - Class B Common Stock**: 2,000 US dollars
- **Preferred stock, no par value—10,000,000 shares authorized; none issued and outstanding as of July 1, 2026 and December 31, 2025.**: 0 US dollars
- **Non-controlling interests**: 27,230,000 US dollars
- **Accumulated other comprehensive loss**: negative 6,000 US dollars
- **Gross equity (calculated)**: 571,557,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.