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Popeyes Louisiana (PLKI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	11,600	9,100	8,400	9,600	17,000
Receivables	9,500	9,200	8,600	8,900	7,300
Other current assets	38,700	43,900	39,800	37,600	29,900
TOTAL	$59,800	$62,200	$56,800	$56,100	$54,200

Non-Current Assets
PPE Net	95,600	97,700	95,700	77,600	51,300
Intangibles	104,700	105,300	105,800	64,500	65,000
Other Non-Current Assets	2,100	1,500	2,000	2,300	1,900
TOTAL	$202,400	$204,500	$203,500	$144,400	$118,200

Total Assets	$262,200	$266,700	$260,300	$200,500	$172,400

Liabilities
Current Liabilities
Short Term Debt	500	300	300	300	6,000
Accounts payable and accrued liabilities	7,800	6,700	7,400	8,500	7,600
Other current liabilities	46,800	48,500	44,800	35,900	31,600
TOTAL	$55,100	$55,500	$52,500	$44,700	$45,200

Non-Current Liabilities
Long Term Debt	159,300	112,300	109,600	66,900	66,800
TOTAL	$198,700	$151,600	$142,000	$97,000	$93,000

Total Liabilities	$253,800	$207,100	$194,500	$141,700	$138,200

Shareholders' Equity
Shares Outstanding, K	20,728	22,451	23,116	23,817	23,918
Common Shares	200	200	200	200	200
Retained earnings	8,300	59,600	19,300	-18,700	-52,800
Other shareholders' equity	-100	-200	-100	-600	-800
TOTAL	$8,400	$59,600	$65,800	$58,800	$34,200

Total Liabilities And Equity	$262,200	$266,700	$260,300	$200,500	$172,400