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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)
  03-2020 12-2019 09-2019 06-2019 03-2019
Assets
Current Assets
Cash & Cash Equivalents 43,404 8,070 12,069 11,281 6,699
Receivables 12,413 8,881 10,857 11,683 10,750
Inventories 2,092 2,009 2,085 2,069 2,219
Other current assets 0 0 0 0 4,494
TOTAL $62,516 $24,678 $27,134 $28,473 $28,003
Non-Current Assets
PPE Net 87,902 91,778 93,364 91,259 94,319
Intangibles 310,562 310,562 310,562 310,562 310,818
Other Non-Current Assets 192,519 197,734 204,368 206,699 213,575
TOTAL $590,983 $600,074 $608,294 $608,520 $618,712
Total Assets $653,499 $624,752 $635,428 $636,993 $646,715
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,456 5,627 9,811 10,234 8,541
Accrued Expenses 17,578 18,360 19,310 15,507 17,043
TOTAL $58,858 $73,959 $80,359 $77,329 $98,599
Non-Current Liabilities
Long Term Debt 141,500 97,000 101,000 85,000 71,000
Other Non-Current Liabilities 202,097 206,472 212,747 211,740 213,769
TOTAL $346,036 $305,227 $315,055 $296,840 $284,878
Total Liabilities $404,894 $379,186 $395,414 $374,169 $383,477
Shareholders' Equity
Shares Outstanding, K 35,104 35,090 34,883 36,838 38,433
Common Shares 351 351 349 377 388
Retained earnings -82,388 -85,988 -89,486 -95,888 -109,975
Other shareholders' equity -842 253 104 0 0
TOTAL $248,605 $245,566 $240,014 $262,824 $263,238
Total Liabilities And Equity $653,499 $624,752 $635,428 $636,993 $646,715
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