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El Pollo Loco (LOCO)

El Pollo Loco (LOCO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2015 12-2014 09-2014 06-2014 03-2014
Assets
Current Assets
Cash & Cash Equivalents 8,712 11,624 41,950 27,259 0
Receivables 6,133 5,861 5,720 5,648 0
Inventories 1,708 1,900 1,626 1,665 0
Income taxes - deferred 19,360 19,490 577 442 N/A
TOTAL $40,003 $43,983 $53,131 $38,232 $0
Non-Current Assets
PPE Net 83,015 82,090 79,806 75,255 N/A
Intangibles 311,304 311,340 311,377 312,065 0
Other Non-Current Assets 13,141 17,893 32,711 7,616 0
TOTAL $407,460 $411,323 $423,894 $394,936 $N/A
Total Assets $447,463 $455,306 $477,025 $433,168 $0
Liabilities
Current Liabilities
Short Term Debt N/A N/A 1,900 1,900 0
Accounts payable and accrued liabilities 5,038 5,528 14,716 15,421 0
Accrued Expenses 12,628 12,828 14,469 17,139 0
TOTAL $30,923 $31,577 $45,118 $42,858 $0
Non-Current Liabilities
Long Term Debt 150,000 165,000 185,907 285,463 0
Other Non-Current Liabilities 48,288 47,691 45,977 10,012 0
TOTAL $198,880 $213,329 $232,575 $329,425 $N/A
Total Liabilities $229,803 $244,906 $277,693 $372,283 $0
Shareholders' Equity
Shares Outstanding, K 37,439 37,420 36,949 36,930 35,858
Common Shares 374 374 369 287 0
Retained earnings -142,648 -149,439 -154,014 -179,863 0
TOTAL $217,660 $210,400 $199,332 $60,885 $0
Total Liabilities And Equity $447,463 $455,306 $477,025 $433,168 $0
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