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Goodwill
$394,298K
(0.00%↑ Y/Y)
Trade names
$221,725K
(-0.98%↓ Y/Y)
Deferred tax assets
$209,704K
(0.31%↑ Y/Y)
Other intangible
assets, net
$22,037K
(-10.94%↓ Y/Y)
Equity method
investment
$15,646K
(0.70%↑ Y/Y)
Other assets
$7,081K
(-8.95%↓ Y/Y)
Cash and cash
equivalents and restricted...
$21,253K
(27.87%↑ Y/Y)
Accounts and tenant
improvement receivables
$11,274K
(-36.19%↓ Y/Y)
Inventories
$11,133K
(10.25%↑ Y/Y)
Prepaid expenses and
other
$6,108K
Total other assets
$870,491K
(-0.55%↓ Y/Y)
Property and equipment,
net
$430,247K
(11.79%↑ Y/Y)
Operating lease assets
$274,010K
(12.66%↑ Y/Y)
Total current assets
$49,768K
(-1.04%↓ Y/Y)
Total assets
$1,624,516K
(4.56%↑ Y/Y)
Total liabilities and
stockholders' equity
$1,624,516K
(4.56%↑ Y/Y)
Total liabilities
$1,114,564K
(4.56%↑ Y/Y)
Total stockholders'
equity
$509,952K
(4.54%↑ Y/Y)
Total long-term
liabilities
$925,748K
(3.47%↑ Y/Y)
Total current
liabilities
$188,816K
(10.25%↑ Y/Y)
Total stockholders'
equity attributable to...
$480,135K
(4.62%↑ Y/Y)
Non-controlling interest
$29,817K
(3.30%↑ Y/Y)
Long-term operating lease
liabilities
$344,919K
(12.46%↑ Y/Y)
Tax receivable
agreement liability
$342,060K
(-0.48%↓ Y/Y)
Long-term debt, net of
current portion
$235,192K
(-2.31%↓ Y/Y)
Other long-term
liabilities
$3,577K
(2.26%↑ Y/Y)
Short-term debt
$97,000K
(38.57%↑ Y/Y)
Accounts payable
$38,326K
(-12.26%↓ Y/Y)
Accrued expenses
$32,681K
(6.35%↑ Y/Y)
Short-term operating lease
liabilities
$8,027K
(24.30%↑ Y/Y)
Current portion of
long-term debt
$6,250K
(0.00%↑ Y/Y)
Deferred revenue
$5,196K
(4.55%↑ Y/Y)
Current portion of tax
receivable agreement...
$1,336K
(-85.44%↓ Y/Y)
Additional
paid-in-capital
$410,394K
(1.82%↑ Y/Y)
Retained earnings
$69,016K
(25.15%↑ Y/Y)
Common stock-Common
Class A
$725K
(0.83%↑ Y/Y)
Back
Back
Balance Sheet
Portillo's Inc. (PTLO)
Portillo's Inc. (PTLO)
source: myfinsight.com