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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 7,895 10,465 9,121 7,288 13,815
Receivables 11,101 10,279 10,613 10,301 9,622
Inventories 1,851 1,743 1,736 1,911 2,039
TOTAL $23,486 $26,005 $26,831 $25,134 $29,129
Non-Current Assets
PPE Net 85,007 86,178 86,304 84,027 82,187
Intangibles 310,562 310,562 310,562 310,562 310,562
Other Non-Current Assets 170,919 171,101 174,326 172,578 171,150
TOTAL $566,488 $567,841 $571,192 $567,167 $563,899
Total Assets $589,974 $593,846 $598,023 $592,301 $593,028
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,548 11,704 11,881 12,541 10,087
Accrued Expenses 23,708 24,246 21,126 21,627 24,678
TOTAL $75,587 $74,886 $75,221 $72,581 $69,599
Non-Current Liabilities
Long Term Debt 76,000 87,000 80,000 84,000 80,000
Other Non-Current Liabilities 172,472 172,709 175,997 174,529 173,945
TOTAL $259,177 $270,382 $266,513 $269,024 $264,757
Total Liabilities $334,764 $345,268 $341,734 $341,605 $334,356
Shareholders' Equity
Shares Outstanding, K 29,939 29,928 31,100 31,283 32,953
Common Shares 299 299 312 313 329
Retained earnings 33,693 27,507 19,874 13,962 9,611
TOTAL $255,210 $248,578 $256,289 $250,696 $258,672
Total Liabilities And Equity $589,974 $593,846 $598,023 $592,301 $593,028
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