Chipotle Mexican Grill (CMG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 61 | N/A | N/A | N/A |
| Receivables | 4,181 | N/A | N/A | N/A |
| Inventories | 2,625 | N/A | N/A | N/A |
| Income taxes - deferred | 2,346 | N/A | N/A | N/A |
| TOTAL | $17,824 | $N/A | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 340,694 | N/A | N/A | N/A |
| Intangibles | 17,738 | 0 | 0 | 0 |
| Other Non-Current Assets | 16,239 | 0 | 0 | 0 |
| TOTAL | $374,671 | $N/A | $N/A | $N/A |
| Total Assets | $392,495 | $N/A | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 57 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 13,188 | 0 | 0 | 0 |
| Accrued Expenses | 19,014 | N/A | N/A | N/A |
| TOTAL | $41,982 | $N/A | $N/A | $N/A |
| Non-Current Liabilities | ||||
| aiOther Non-Current Liabilities | 577 | 0 | 0 | 0 |
| TOTAL | $41,159 | $N/A | $N/A | $N/A |
| Total Liabilities | $83,141 | $N/A | $N/A | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 263 | N/A | N/A | N/A |
| Retained earnings | -38,451 | N/A | N/A | N/A |
| Other shareholders' equity | -28,186 | 0 | 0 | 0 |
| TOTAL | $309,354 | $N/A | $N/A | $N/A |
| Total Liabilities And Equity | $392,495 | $0 | $0 | $0 |