Chipotle Mexican Grill
(CMG)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Receivables | N/A | N/A | N/A | 3,222 | N/A |
| Inventories | N/A | N/A | N/A | 2,256 | N/A |
| TOTAL | $N/A | $N/A | $N/A | $10,332 | $N/A |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 289,873 | N/A |
| Intangibles | 0 | 0 | 0 | 26,243 | 0 |
| Other Non-Current Assets | 0 | 0 | 0 | 3,205 | 0 |
| TOTAL | $N/A | $N/A | $N/A | $319,321 | $N/A |
| Total Assets | $N/A | $N/A | $N/A | $329,653 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 13,494 | 0 |
| Accrued Expenses | N/A | N/A | N/A | 9,430 | N/A |
| TOTAL | $N/A | $N/A | $N/A | $38,663 | $N/A |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 0 | 193 | 0 |
| TOTAL | $N/A | $N/A | $N/A | $28,424 | $N/A |
| Total Liabilities | $N/A | $N/A | $N/A | $67,087 | $N/A |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | N/A | 263 | N/A |
| Retained earnings | N/A | N/A | N/A | -76,147 | N/A |
| Other shareholders' equity | 0 | 0 | 0 | -45,976 | 0 |
| TOTAL | $N/A | $N/A | $N/A | $262,566 | $N/A |
| Total Liabilities And Equity | $0 | $0 | $0 | $329,653 | $0 |