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Goodwill
$394,298K
Trade names
$221,725K
Deferred tax assets
$211,473K
Other intangible
assets, net
$22,714K
Equity method
investment
$15,624K
Other assets
$6,680K
Cash and cash
equivalents and restricted...
$23,993K
Accounts and tenant
improvement receivables
$13,137K
Inventories
$7,668K
Prepaid expenses and
other
$7,127K
Total other assets
$872,514K
Property and equipment,
net
$428,546K
Operating lease assets
$264,851K
Total current assets
$51,925K
Total assets
$1,617,836K
Total liabilities and
stockholders' equity
$1,617,836K
Total liabilities
$1,117,581K
Total stockholders'
equity
$500,255K
Total long-term
liabilities
$917,647K
Total current
liabilities
$199,934K
Total stockholders'
equity attributable to...
$470,955K
Non-controlling interest
$29,300K
Tax receivable
agreement liability
$342,841K
Long-term operating lease
liabilities
$334,827K
Long-term debt, net of
current portion
$236,585K
Other long-term
liabilities
$3,394K
Short-term debt
$104,000K
Accounts payable
$39,058K
Accrued expenses
$36,848K
Short-term operating lease
liabilities
$6,922K
Current portion of
long-term debt
$6,250K
Deferred revenue
$5,541K
Current portion of tax
receivable agreement...
$1,315K
Additional
paid-in-capital
$408,161K
Retained earnings
$62,072K
Common stock-Common
Class A
$722K
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Back
Balance Sheet
Portillo's Inc. (PTLO)
Portillo's Inc. (PTLO)
source: myfinsight.com