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Chuy s Holdings Inc (CHUY) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Chuy s Holdings Inc through Jun 25 2023, shifts in Jun 30 2024's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2024)
(Mar 31 2024) (Dec 31 2023) (Sep 24 2023) (Jun 25 2023)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable1.92
Income Taxes Receivable, Current NO0.00
Inventories1.79
Other Current Assets57.85
Prepaid Expense And Other Assets Current9.18
Total Current Assets70.74
Equipment/Property/Plant Net214.89
Goodwill net24.07
Intangible Assets21.90
Long-term investments0.00
Income Taxes Receivable PR0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent13.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents54.49
Lease Incentives Receivable3.36
Operating Lease Right Of Use Asset136.93
Total Assets478.08
Liabilities
Accounts Payable, Current AC5.80
Accrued Liabilities, Current AC24.51
Accrued Income Taxes, Current TA0.44
Deferred Liability and Revenue0.00
Total Current Liabilities44.05
Total Long-term Debt0.00
Employee Benefit Plans, Noncurrent0.00
Deferred credits, Noncurrent0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent5.27
Operating Lease Liability Current13.29
Operating Lease Liability Noncurrent171.02
Total Liabilities220.34
Stockholders' Equity
Common Stock Value0.17
Additional Paid In Capital Common Stock63.93
Retained Earnings / Accumulated Deficit193.63
Other Equity0.00
Common Stockholder's Equity257.74
Total Stockholder's Equity257.74
Liabilities & Stockholder's Equity478.08
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About Chuys Holdings Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001524931-24-000086

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.