Portillos Inc
For the period ended Dec 29, 2024. Filed Feb 25, 2025.
View on SEC.govAbout this filing
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.
FY2024 · Filed Feb 25, 2025
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 | 39 |
| Consolidated Statements of Operations | 40 |
| Consolidated Statements of Stockholders' Equity | 41 |
| Consolidated Statements of Cash Flows | 43 |
| Notes to Consolidated Financial Statements | 45 |
| Note 1. Description Of Business | 45 |
| Note 2. Summary Of Significant Accounting Policies | 46 |
| Note 3. Revenue Recognition | 52 |
| Note 4. Inventories | 52 |
| Note 5. Property & Equipment, Net | 53 |
| Note 6. Goodwill & Intangible Assets | 53 |
| Note 7. Fair Value Of Financial Instruments | 54 |
| Note 8. Supplemental Balance Sheet Information | 55 |
| Note 9. Debt | 56 |
| Note 10. Leases | 58 |
| Note 11. Stockholders' Equity | 59 |
| Note 12. Non-Controlling Interests | 60 |
| Note 13. Equity-Based Compensation | 61 |
| Note 14. Income Taxes | 66 |
| Note 15. Earnings Per Share | 68 |
| Note 16. Contingencies | 69 |
| Note 17. Segment Information | 69 |
| Note 18. Related Party Transactions | 69 |
| Note 19. Subsequent Events | 70 |
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