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
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,789 | 20,493 | 19,275 | 34,311 | 25,451 |
| Receivables | 12,303 | 10,852 | 15,516 | 15,427 | 14,052 |
| Inventories | 2,107 | 2,442 | 2,209 | 2,250 | 2,363 |
| TOTAL | $23,934 | $37,449 | $39,977 | $55,458 | $46,465 |
| Non-Current Assets | |||||
| PPE Net | 80,326 | 78,644 | 78,107 | 76,073 | 76,170 |
| Intangibles | 310,562 | 310,562 | 310,562 | 310,562 | 310,562 |
| Other Non-Current Assets | 175,503 | 170,563 | 173,723 | 177,310 | 176,243 |
| TOTAL | $566,391 | $559,769 | $562,392 | $563,945 | $562,975 |
| Total Assets | $590,325 | $597,218 | $602,369 | $619,403 | $609,440 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,706 | 12,741 | 12,486 | 9,288 | 10,233 |
| Accrued Expenses | 19,156 | 20,284 | 18,261 | 21,122 | 20,653 |
| TOTAL | $64,085 | $68,513 | $70,266 | $70,133 | $71,021 |
| Non-Current Liabilities | |||||
| Long Term Debt | 58,000 | 66,000 | 20,000 | 40,000 | 40,000 |
| Other Non-Current Liabilities | 176,993 | 171,414 | 174,200 | 177,034 | 176,282 |
| TOTAL | $245,696 | $247,557 | $202,592 | $225,427 | $222,813 |
| Total Liabilities | $309,781 | $316,070 | $272,858 | $295,560 | $293,834 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,025 | 36,705 | 37,049 | 37,003 | 36,752 |
| Common Shares | 364 | 370 | 370 | 369 | 366 |
| Retained earnings | -6,674 | -11,592 | -18,128 | -23,137 | -30,278 |
| Other shareholders' equity | 63 | 126 | 190 | 516 | 222 |
| TOTAL | $280,544 | $281,148 | $329,511 | $323,843 | $315,606 |
| Total Liabilities And Equity | $590,325 | $597,218 | $602,369 | $619,403 | $609,440 |