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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)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 7,288 13,815 10,183 4,789 20,493
Receivables 10,301 9,622 11,439 12,303 10,852
Inventories 1,911 2,039 2,041 2,107 2,442
TOTAL $25,134 $29,129 $27,136 $23,934 $37,449
Non-Current Assets
PPE Net 84,027 82,187 85,079 80,326 78,644
Intangibles 310,562 310,562 310,562 310,562 310,562
Other Non-Current Assets 172,578 171,150 174,387 175,503 170,563
TOTAL $567,167 $563,899 $570,028 $566,391 $559,769
Total Assets $592,301 $593,028 $597,164 $590,325 $597,218
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 12,541 10,087 16,576 11,706 12,741
Accrued Expenses 21,627 24,678 26,003 19,156 20,284
TOTAL $72,581 $69,599 $73,743 $64,085 $68,513
Non-Current Liabilities
Long Term Debt 84,000 80,000 60,000 58,000 66,000
Other Non-Current Liabilities 174,529 173,945 176,062 176,993 171,414
TOTAL $269,024 $264,757 $246,461 $245,696 $247,557
Total Liabilities $341,605 $334,356 $320,204 $309,781 $316,070
Shareholders' Equity
Shares Outstanding, K 31,283 32,953 35,464 36,025 36,705
Common Shares 313 329 356 364 370
Retained earnings 13,962 9,611 382 -6,674 -11,592
Other shareholders' equity 0 0 0 63 126
TOTAL $250,696 $258,672 $276,960 $280,544 $281,148
Total Liabilities And Equity $592,301 $593,028 $597,164 $590,325 $597,218
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