Portillos Inc
For the period ended Dec 31, 2023. Filed Feb 27, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 27, 2024
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Item 15. Exhibits And Financial Statement Schedules
(a) The following documents are filed as part of this report:
(1)Financial Statements
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID No. 34) | 37 |
| Consolidated Balance Sheets | 40 |
| Consolidated Statements of Operations | 41 |
| Consolidated Statements of Stockholders' and Members' Equity | 42 |
| Consolidated Statements of Cash Flows | 44 |
| Notes to Consolidated Financial Statements | 46 |
(2) Financial Statement Schedules
| Page | |
|---|---|
| Schedule II: Valuation and Qualifying Accounts | 72 |
All other financial statement schedules are omitted since they are not required or are not applicable, or the required information is included in the Consolidated Financial Statements or notes thereto.
(3)Exhibits
The exhibits listed on the accompanying Exhibit Index are filed or incorporated by reference as part of this report and such Exhibit Index is incorporated herein by reference.
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