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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)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	17,600	15,900	4,100	2,100	5,000
Receivables	7,000	5,600	9,100	9,400	13,100
Other current assets	23,700	20,400	19,900	22,500	17,100
TOTAL	$48,300	$41,900	$33,100	$34,000	$35,200

Non-Current Assets
PPE Net	27,400	21,200	21,500	25,300	42,400
Intangibles	57,600	58,100	58,700	59,300	63,300
Other Non-Current Assets	2,300	2,700	3,300	13,400	14,100
TOTAL	$87,300	$82,000	$83,500	$98,000	$119,800

Total Assets	$135,600	$123,900	$116,600	$132,000	$155,000

Liabilities
Current Liabilities
Short Term Debt	5,200	4,000	1,300	4,700	14,000
Accounts payable and accrued liabilities	6,100	4,800	4,800	6,500	26,100
Other current liabilities	27,100	23,700	29,700	26,400	14,900
TOTAL	$38,400	$32,500	$35,800	$37,600	$55,000

Non-Current Liabilities
Long Term Debt	58,800	62,000	81,300	114,500	118,800
TOTAL	$83,400	$82,200	$99,000	$133,700	$140,300

Total Liabilities	$121,800	$114,700	$134,800	$171,300	$195,300

Shareholders' Equity
Shares Outstanding, K	24,383	25,712	25,456	25,306	27,191
Common Shares	200	300	300	300	300
Retained earnings	-83,200	-107,400	-130,300	-149,100	-168,500
Other shareholders' equity	-800	-100	-500	-1,000	200
TOTAL	$13,800	$9,200	$-18,200	$-39,300	$-40,300

Total Liabilities And Equity	$135,600	$123,900	$116,600	$132,000	$155,000