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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 10,183 4,789 20,493 19,275 34,311
Receivables 11,439 12,303 10,852 15,516 15,427
Inventories 2,041 2,107 2,442 2,209 2,250
TOTAL $27,136 $23,934 $37,449 $39,977 $55,458
Non-Current Assets
PPE Net 85,079 80,326 78,644 78,107 76,073
Intangibles 310,562 310,562 310,562 310,562 310,562
Other Non-Current Assets 174,387 175,503 170,563 173,723 177,310
TOTAL $570,028 $566,391 $559,769 $562,392 $563,945
Total Assets $597,164 $590,325 $597,218 $602,369 $619,403
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 16,576 11,706 12,741 12,486 9,288
Accrued Expenses 26,003 19,156 20,284 18,261 21,122
TOTAL $73,743 $64,085 $68,513 $70,266 $70,133
Non-Current Liabilities
Long Term Debt 60,000 58,000 66,000 20,000 40,000
Other Non-Current Liabilities 176,062 176,993 171,414 174,200 177,034
TOTAL $246,461 $245,696 $247,557 $202,592 $225,427
Total Liabilities $320,204 $309,781 $316,070 $272,858 $295,560
Shareholders' Equity
Shares Outstanding, K 35,464 36,025 36,705 37,049 37,003
Common Shares 356 364 370 370 369
Retained earnings 382 -6,674 -11,592 -18,128 -23,137
Other shareholders' equity 0 63 126 190 516
TOTAL $276,960 $280,544 $281,148 $329,511 $323,843
Total Liabilities And Equity $597,164 $590,325 $597,218 $602,369 $619,403
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