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
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 29,529 | 60,342 | 43,404 | 8,070 | 12,069 |
| Receivables | 10,842 | 16,115 | 12,413 | 8,881 | 10,857 |
| Inventories | 1,937 | 1,954 | 2,092 | 2,009 | 2,085 |
| TOTAL | $44,863 | $81,107 | $62,516 | $24,678 | $27,134 |
| Non-Current Assets | |||||
| PPE Net | 80,545 | 84,262 | 87,902 | 91,778 | 93,364 |
| Intangibles | 310,562 | 310,562 | 310,562 | 310,562 | 310,562 |
| Other Non-Current Assets | 185,678 | 189,661 | 192,519 | 197,734 | 204,368 |
| TOTAL | $576,785 | $584,485 | $590,983 | $600,074 | $608,294 |
| Total Assets | $621,648 | $665,592 | $653,499 | $624,752 | $635,428 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,238 | 9,338 | 6,456 | 5,627 | 9,811 |
| Accrued Expenses | 22,216 | 18,325 | 17,578 | 18,360 | 19,310 |
| TOTAL | $69,727 | $67,042 | $58,858 | $73,959 | $80,359 |
| Non-Current Liabilities | |||||
| Long Term Debt | 83,800 | 138,800 | 141,500 | 97,000 | 101,000 |
| Other Non-Current Liabilities | 195,626 | 201,457 | 202,097 | 206,472 | 212,747 |
| TOTAL | $280,845 | $341,991 | $346,036 | $305,227 | $315,055 |
| Total Liabilities | $350,572 | $409,033 | $404,894 | $379,186 | $395,414 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,447 | 35,922 | 35,104 | 35,090 | 34,883 |
| Common Shares | 364 | 359 | 351 | 351 | 349 |
| Retained earnings | -66,969 | -76,889 | -82,388 | -85,988 | -89,486 |
| Other shareholders' equity | -941 | -999 | -842 | 253 | 104 |
| TOTAL | $271,076 | $256,559 | $248,605 | $245,566 | $240,014 |
| Total Liabilities And Equity | $621,648 | $665,592 | $653,499 | $624,752 | $635,428 |