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
PTLO$6.98+1.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 8. Financial Statements And Supplementary Data
INDEX TO 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 |
| Note 1. Description Of Business | 46 |
| Note 2. Summary Of Significant Accounting Policies | 47 |
| Note 3. Revenue Recognition | 53 |
| Note 4. Inventories | 54 |
| Note 5. Property & Equipment, Net | 54 |
| Note 6. Goodwill & Intangible Assets | 54 |
| Note 7. Fair Value Of Financial Instruments | 56 |
| Note 8. Supplemental Balance Sheet Information | 57 |
| Note 9. Debt | 57 |
| Note 10. Leases | 60 |
| Note 11. Stockholders' Equity | 62 |
| Note 12. Non-Controlling Interests | 63 |
| Note 13. Equity-Based Compensation | 64 |
| Note 14. Income Taxes | 68 |
| Note 15. Earnings (Loss) Per Share | 70 |
| Note 16. Contingencies | 70 |
| Note 17. Related Party Transactions | 71 |
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