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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)
  09-2022 06-2022 03-2022 12-2021 09-2021
Assets
Current Assets
Cash & Cash Equivalents 19,275 34,311 25,451 30,046 24,669
Receivables 15,516 15,427 14,052 13,407 11,510
Inventories 2,209 2,250 2,363 2,318 2,127
TOTAL $39,977 $55,458 $46,465 $49,503 $41,347
Non-Current Assets
PPE Net 78,107 76,073 76,170 75,668 74,836
Intangibles 310,562 310,562 310,562 310,562 310,562
Other Non-Current Assets 173,723 177,310 176,243 178,053 177,540
TOTAL $562,392 $563,945 $562,975 $564,283 $562,938
Total Assets $602,369 $619,403 $609,440 $613,786 $604,285
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 12,486 9,288 10,233 10,626 7,391
Accrued Expenses 18,261 21,122 20,653 23,707 20,265
TOTAL $70,266 $70,133 $71,021 $74,582 $69,707
Non-Current Liabilities
Long Term Debt 20,000 40,000 40,000 40,000 40,000
Other Non-Current Liabilities 174,200 177,034 176,282 181,405 182,584
TOTAL $202,592 $225,427 $222,813 $228,581 $230,660
Total Liabilities $272,858 $295,560 $293,834 $303,163 $300,367
Shareholders' Equity
Shares Outstanding, K 37,049 37,003 36,752 36,744 36,561
Common Shares 370 369 366 365 366
Retained earnings -18,128 -23,137 -30,278 -32,393 -38,571
Other shareholders' equity 190 516 222 -290 -533
TOTAL $329,511 $323,843 $315,606 $310,623 $303,918
Total Liabilities And Equity $602,369 $619,403 $609,440 $613,786 $604,285
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