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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	09-2016	06-2016	03-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	11,600	6,600	7,900	13,400	9,100
Receivables	9,500	9,700	9,700	10,500	9,200
Other current assets	38,700	38,000	37,900	39,500	43,900
TOTAL	$59,800	$54,300	$55,500	$63,400	$62,200

Non-Current Assets
PPE Net	95,600	94,400	98,900	98,100	97,700
Intangibles	104,700	104,900	105,100	105,200	105,300
Other Non-Current Assets	2,100	800	800	700	1,500
TOTAL	$202,400	$200,100	$204,800	$204,000	$204,500

Total Assets	$262,200	$254,400	$260,300	$267,400	$266,700

Liabilities
Current Liabilities
Short Term Debt	500	500	500	500	300
Accounts payable and accrued liabilities	7,800	5,000	6,400	6,700	6,700
Other current liabilities	46,800	44,100	40,500	43,100	48,500
TOTAL	$55,100	$49,600	$47,400	$50,300	$55,500

Non-Current Liabilities
Long Term Debt	159,300	155,900	145,900	133,900	112,300
TOTAL	$198,700	$196,900	$187,000	$173,800	$151,600

Total Liabilities	$253,800	$246,500	$234,400	$224,100	$207,100

Shareholders' Equity
Shares Outstanding, K	20,728	20,726	21,274	21,894	22,451
Common Shares	200	200	200	200	200
Retained earnings	8,300	8,100	26,200	43,600	59,600
Other shareholders' equity	-100	-400	-500	-500	-200
TOTAL	$8,400	$7,900	$25,900	$43,300	$59,600

Total Liabilities And Equity	$262,200	$254,400	$260,300	$267,400	$266,700