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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 25,451 30,046 24,669 12,624 6,669
Receivables 14,052 13,407 11,510 10,977 11,633
Inventories 2,363 2,318 2,127 2,027 1,928
Other current assets 0 0 0 3,772 0
TOTAL $46,465 $49,503 $41,347 $32,708 $24,668
Non-Current Assets
PPE Net 76,170 75,668 74,836 74,215 80,059
Intangibles 310,562 310,562 310,562 310,562 310,562
Other Non-Current Assets 176,243 178,053 177,540 181,442 183,292
TOTAL $562,975 $564,283 $562,938 $566,219 $573,913
Total Assets $609,440 $613,786 $604,285 $598,927 $598,581
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 10,233 10,626 7,391 6,119 9,622
Accrued Expenses 20,653 23,707 20,265 21,308 17,469
TOTAL $71,021 $74,582 $69,707 $73,398 $66,358
Non-Current Liabilities
Long Term Debt 40,000 40,000 40,000 40,000 53,800
Other Non-Current Liabilities 176,282 181,405 182,584 185,290 188,746
TOTAL $222,813 $228,581 $230,660 $233,143 $249,361
Total Liabilities $293,834 $303,163 $300,367 $306,541 $315,719
Shareholders' Equity
Shares Outstanding, K 36,752 36,744 36,561 36,638 36,477
Common Shares 366 365 366 367 365
Retained earnings -30,278 -32,393 -38,571 -48,732 -57,550
Other shareholders' equity 222 -290 -533 -607 -692
TOTAL $315,606 $310,623 $303,918 $292,386 $282,862
Total Liabilities And Equity $609,440 $613,786 $604,285 $598,927 $598,581
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