El Pollo Loco
(LOCO)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,465 | 9,121 | 7,288 | 13,815 | 10,183 |
| Receivables | 10,279 | 10,613 | 10,301 | 9,622 | 11,439 |
| Inventories | 1,743 | 1,736 | 1,911 | 2,039 | 2,041 |
| TOTAL | $26,005 | $26,831 | $25,134 | $29,129 | $27,136 |
| Non-Current Assets | |||||
| PPE Net | 86,178 | 86,304 | 84,027 | 82,187 | 85,079 |
| Intangibles | 310,562 | 310,562 | 310,562 | 310,562 | 310,562 |
| Other Non-Current Assets | 171,101 | 174,326 | 172,578 | 171,150 | 174,387 |
| TOTAL | $567,841 | $571,192 | $567,167 | $563,899 | $570,028 |
| Total Assets | $593,846 | $598,023 | $592,301 | $593,028 | $597,164 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,704 | 11,881 | 12,541 | 10,087 | 16,576 |
| Accrued Expenses | 24,246 | 21,126 | 21,627 | 24,678 | 26,003 |
| TOTAL | $74,886 | $75,221 | $72,581 | $69,599 | $73,743 |
| Non-Current Liabilities | |||||
| Long Term Debt | 87,000 | 80,000 | 84,000 | 80,000 | 60,000 |
| Other Non-Current Liabilities | 172,709 | 175,997 | 174,529 | 173,945 | 176,062 |
| TOTAL | $270,382 | $266,513 | $269,024 | $264,757 | $246,461 |
| Total Liabilities | $345,268 | $341,734 | $341,605 | $334,356 | $320,204 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,928 | 31,100 | 31,283 | 32,953 | 35,464 |
| Common Shares | 299 | 312 | 313 | 329 | 356 |
| Retained earnings | 27,507 | 19,874 | 13,962 | 9,611 | 382 |
| TOTAL | $248,578 | $256,289 | $250,696 | $258,672 | $276,960 |
| Total Liabilities And Equity | $593,846 | $598,023 | $592,301 | $593,028 | $597,164 |