Chipotle Mexican Grill
(CMG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | |
| Assets | ||
| Current Assets | ||
| Receivables | 3,222 | N/A |
| Inventories | 2,256 | N/A |
| TOTAL | $10,332 | $N/A |
| Non-Current Assets | ||
| PPE Net | 289,873 | N/A |
| Intangibles | 26,243 | 0 |
| Other Non-Current Assets | 3,205 | 0 |
| TOTAL | $319,321 | $N/A |
| Total Assets | $329,653 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 13,494 | 0 |
| Accrued Expenses | 9,430 | N/A |
| TOTAL | $38,663 | $N/A |
| Non-Current Liabilities | ||
| Other Non-Current Liabilities | 193 | 0 |
| TOTAL | $28,424 | $N/A |
| Total Liabilities | $67,087 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 263 | N/A |
| Retained earnings | -76,147 | N/A |
| Other shareholders' equity | -45,976 | 0 |
| TOTAL | $262,566 | $N/A |
| Total Liabilities And Equity | $329,653 | $0 |