El Pollo Loco Holdings Inc
For the period ended Sep 25, 2024. Filed Nov 1, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 25, 2024 · Filed Nov 1, 2024
LOCO$15.77+6.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
Exhibit Index
| Number | Description | Filed Herewith | Form | Period Ended | Exhibit | Filing Date | SEC File Number |
|---|---|---|---|---|---|---|---|
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| 3.1 | Amended and Restated Certificate of Incorporation of El Pollo Loco Holdings, Inc. | | 8-K | N/A | 3.1 | 6/3/2024 | 001-36556 |
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| 3.2 | Certificate of Designations of Series A Preferred Stock of El Pollo Loco Holdings, Inc., as filed with the Secretary of State of the State of Delaware on August 9, 2023 | | 8-K | N/A | 3.1 | 8/9/2023 | 001-36556 |
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| 3.3 | Amended and Restated By-Laws of El Pollo Loco Holdings, Inc. | | 8-K | N/A | 3.1 | 2/2/2024 | 001-36556 |
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| 4.1 | Rights Agreement, dated as of August 8, 2023, between El Pollo Loco Holdings, Inc. and Equiniti Trust Company, LLC, as rights agent | | 8-K | N/A | 4.1 | 8/9/2023 | 001-36556 |
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| 4.2 | Amendment No. 1 to Rights Agreement, dated as of August 4, 2024, between El Pollo Loco Holdings, Inc. and Equiniti Trust Company, LLC, as rights agent | | 8-K | N/A | 4.1 | 8/5/2024 | 001-36556 |
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| 31.1 | Certification of Chief Executive Officer under section 302 of the Sarbanes–Oxley Act of 2002 | X | | | | | |
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| 31.2 | Certification of Chief Financial Officer under section 302 of the Sarbanes–Oxley Act of 2002 | X | | | | | |
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| 32.1 | Certification of Chief Executive Officer and Chief Financial Officer under 18 U.S.C. section 1350, adopted by section 906 of the Sarbanes–Oxley Act of 2002 | * | | | | | |
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| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | X | | | | | |
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| 101.SCH | XBRL Taxonomy Extension Schema Document | X | | | | | |
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| 101.CAL | XBRL Taxonomy Extension Schema Document | X | | | | | |
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| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | X | | | | | |
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| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | X | | | | | |
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| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | X | | | | | |
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| 104 | Cover Page Interactive Data File - the cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL Document | X | | | | | |
| * | Pursuant to Item 601(b)(32)(ii) of Regulation S-K (17 C.F.R. § 229.601(b)(32)(ii)), this certification is deemed furnished, not filed, for purposes of section 18 of the Exchange Act, nor is it otherwise subject to liability under that section. It will not be deemed to be incorporated by reference into any filing under the Securities Act or the Exchange Act, except if the registrant specifically incorporates it by reference. |
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.