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
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,046 | 24,669 | 12,624 | 6,669 | 13,219 |
| Receivables | 13,407 | 11,510 | 10,977 | 11,633 | 12,485 |
| Inventories | 2,318 | 2,127 | 2,027 | 1,928 | 2,100 |
| Other current assets | 0 | 0 | 3,772 | 0 | 0 |
| TOTAL | $49,503 | $41,347 | $32,708 | $24,668 | $31,669 |
| Non-Current Assets | |||||
| PPE Net | 75,668 | 74,836 | 74,215 | 80,059 | 79,642 |
| Intangibles | 310,562 | 310,562 | 310,562 | 310,562 | 310,562 |
| Other Non-Current Assets | 178,053 | 177,540 | 181,442 | 183,292 | 183,348 |
| TOTAL | $564,283 | $562,938 | $566,219 | $573,913 | $573,552 |
| Total Assets | $613,786 | $604,285 | $598,927 | $598,581 | $605,221 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,626 | 7,391 | 6,119 | 9,622 | 7,472 |
| Accrued Expenses | 23,707 | 20,265 | 21,308 | 17,469 | 20,582 |
| TOTAL | $74,582 | $69,707 | $73,398 | $66,358 | $66,412 |
| Non-Current Liabilities | |||||
| Long Term Debt | 40,000 | 40,000 | 40,000 | 53,800 | 62,800 |
| Other Non-Current Liabilities | 181,405 | 182,584 | 185,290 | 188,746 | 14,546 |
| TOTAL | $228,581 | $230,660 | $233,143 | $249,361 | $261,231 |
| Total Liabilities | $303,163 | $300,367 | $306,541 | $315,719 | $327,643 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,744 | 36,561 | 36,638 | 36,477 | 36,460 |
| Common Shares | 365 | 366 | 367 | 365 | 364 |
| Retained earnings | -32,393 | -38,571 | -48,732 | -57,550 | -61,514 |
| Other shareholders' equity | -290 | -533 | -607 | -692 | -833 |
| TOTAL | $310,623 | $303,918 | $292,386 | $282,862 | $277,578 |
| Total Liabilities And Equity | $613,786 | $604,285 | $598,927 | $598,581 | $605,221 |