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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 Quarterly

CHUY


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CHUY Balance Sheets
(Quarterly, GAAP in millions $)

 (Jun 30 2024)
Q2		 (Mar 31 2024)
Q1		 (Sep 24 2023)
Q3		 (Jun 25 2023)
Q2		 (Mar 26 2023)
Q1
ASSETS
Cash & cash equivalent - - - - -
Cash, Cash Equivalents Other - - - - -
Cash & Short-term Investments - - - - -
Accounts receivable 1.92 2.17 2.15 2.30 1.82
Other Receivables - - - - -
Income Taxes Receivable, Current NO - - 0.12 - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 54.49 56.37 69.86 82.62 82.60
Lease Incentives Receivable 3.36 2.36 0.90 0.90 0.90
Inventories 1.79 1.75 1.68 1.67 1.61
Other Current Assets 57.85 58.73 70.76 83.52 83.50
Prepaid Expense And Other Assets Current 9.18 7.69 5.82 6.46 4.29
Total Current Assets 70.74 70.34 80.53 93.94 91.22
Equipment/Property/Plant Net 214.89 207.87 200.13 197.00 189.38
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 - - - - -
Other Assets, Noncurrent 13.00 12.00 10.00 11.00 10.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 136.93 139.72 139.49 142.68 144.44
Total Assets 478.08 473.11 474.30 487.82 479.43
LIABILITIES
Accounts Payable, Current AC 5.80 6.48 5.92 5.22 7.04
Accrued Liabilities, Current AC 24.51 24.21 29.28 27.32 22.83
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO - - - - -
Other Liabilities, Current - - - - 0.00
Accrued Income Taxes, Current TA 0.44 0.89 - 0.10 1.12
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Operating Lease Liability Current 13.29 13.26 12.55 12.58 12.49
Total Current Liabilities 44.05 44.85 47.75 45.21 43.49
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 - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 5.27 4.93 3.36 3.06 2.73
Operating Lease Liability Noncurrent 171.02 174.16 173.97 178.14 180.64
Total Liabilities 220.34 223.93 225.08 226.42 226.86
SHAREHOLDER'S EQUITY
Common Stock Value 0.17 0.17 0.18 0.18 0.18
Additional Paid In Capital Common Stock 63.93 62.79 75.23 94.48 96.38
Retained Earnings / Accumulated Deficit 193.63 186.22 173.83 166.75 156.02
Other Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 257.74 249.18 249.23 261.41 252.58
Liabilities & Stockholder's Equity 478.08 473.11 474.30 487.82 479.43




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