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Chuy s Holdings Inc   (NASDAQ: CHUY)
Other Ticker:  
 
    Sector • Services    Industry • Restaurants
   Industry • Restaurants
   Sector • Services
 

Chuy S Holdings Inc Balance Sheets Annual

CHUY


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CHUY Balance Sheets
(Annual, GAAP in millions $)

 (Dec 25 2022)
2022		 (Dec 26 2021)
2021		 (Dec 27 2020)
2020		 (Dec 29 2019)
2019		 (Dec 30 2018)
2018
ASSETS
Cash & cash equivalent 78.03 106.62 86.82 10.07 8.20
Cash, Cash Equivalents Other - - - - -
Cash & Short-term Investments 78.03 106.62 86.82 10.07 8.20
Accounts receivable 2.00 1.81 1.51 1.43 2.05
Other Receivables - - - - -
Income Taxes Receivable, Current NO - - 0.20 0.25 1.60
Lease Incentives Receivable 0.90 - - - -
Inventories 2.07 1.68 1.45 1.66 1.54
Other Current Assets 0.90 1.08 0.97 - 0.60
Prepaid Expense And Other Assets Current 4.82 3.27 3.61 3.38 3.74
Total Current Assets 87.82 114.46 94.56 16.78 17.73
Equipment/Property/Plant Net 185.96 179.37 185.11 210.75 210.96
Goodwill net 24.07 24.07 24.07 24.07 24.07
Intangible Assets 21.90 21.90 21.90 21.90 21.90
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Income Taxes Receivable PR - 1.08 0.97 2.60 0.60
Other Assets, Noncurrent 11.00 8.00 10.00 169.97 1.82
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 146.92 148.44 159.16 - -
Total Assets 474.78 495.32 493.68 446.07 277.08
LIABILITIES
Accounts Payable, Current AC 8.06 4.13 2.98 4.25 6.46
Accrued Liabilities, Current AC 23.32 25.24 25.78 21.11 17.22
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO - - - - -
Other Liabilities, Current - - - 10.31 -
Accrued Income Taxes, Current TA 0.48 - - 0.53 -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Operating Lease Liability Current 12.50 13.00 14.57 - 2.96
Total Current Liabilities 44.36 42.37 43.32 36.20 26.64
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - 14.52
Deferred Tax Liabilities, Net, Noncurrent LI - - - - 2.60
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 2.19 1.42 0.90 0.39 -
Operating Lease Liability Noncurrent 183.67 188.74 207.60 214.54 39.47
Total Liabilities 230.22 232.53 251.82 251.13 83.23
SHAREHOLDER'S EQUITY
Common Stock Value 0.18 0.20 0.20 0.17 0.17
Additional Paid In Capital Common Stock 96.59 135.66 144.90 94.71 99.49
Retained Earnings / Accumulated Deficit 147.80 126.94 96.76 100.06 94.19
Other Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 244.56 262.79 241.86 194.94 193.85
Liabilities & Stockholder's Equity 474.78 495.32 493.68 446.07 277.08




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