Stock Analysis on Net

Chipotle Mexican Grill Inc. (NYSE:CMG)

$24.99

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

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Chipotle Mexican Grill Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

Microsoft Excel
Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Accounts payable
Accrued payroll and benefits
Accrued liabilities
Unearned revenue
Current operating lease liabilities
Income tax payable
Current liabilities
Long-term operating lease liabilities
Deferred income tax liabilities
Other liabilities
Long-term liabilities
Total liabilities
Preferred stock, $0.01 par value, no shares issued
Common stock, $0.01 par value
Additional paid-in capital
Treasury stock, at cost
Accumulated other comprehensive loss
Retained earnings
Shareholders’ equity
Total liabilities and shareholders’ equity

Based on: 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31).


Current Liabilities
Current liabilities as a percentage of total liabilities and shareholders’ equity fluctuated moderately, peaking at 14.24% in September 2020, then generally declining to a low of 11.52% by December 2024, before rising again to 12.22% in June 2025. This reflects a slight tightening in short-term obligations relative to the overall financing structure during the period.
Accounts Payable
The proportion of accounts payable remained relatively stable with minor oscillations between approximately 2.15% and 2.66%, showing no significant upward or downward trend. This indicates a consistent approach towards managing vendor payables relative to total liabilities and equity.
Accrued Payroll and Benefits
The accrued payroll and benefits component displayed notable volatility, with peaks around 3.61% in March 2021 and troughs near 1.65% in March 2023. The fluctuations suggest varying levels of employee compensation and benefits obligations relative to the capital structure, potentially influenced by changing workforce or compensation policies.
Accrued Liabilities
Accrued liabilities showed a declining trend from around 2.83% in March 2020 to a lower range near 1.84%-2.05% between late 2023 and early 2025, indicating reduced accrued expenses or greater payment efficiency.
Unearned Revenue
Unearned revenue rose modestly from 1.49% in March 2020 to a range between 2.0% and 2.64% through the latest periods, reflecting an increase in advance payments received relative to total liabilities and equity, which may impact revenue recognition timing.
Operating Lease Liabilities
Current operating lease liabilities showed a gradual decrease from 3.43% in March 2020 to approximately 3.02%-3.15% near the end of the dataset, while long-term operating lease liabilities decreased more noticeably from above 53% to around 46%-48%. This overall decline suggests reduced lease obligations or asset portfolio changes over time.
Income Tax Payable
Income tax payable was largely unreported until a clear increase appeared in 2022, reaching peaks around 2.18%, before fluctuating and partially disappearing in the data. The spikes may reflect timing differences in tax liabilities in specific quarters.
Deferred Income Tax Liabilities
Deferred income tax liabilities initially increased to about 2.5% in late 2020, then trended downward steadily to below 0.5% towards the end of the period, indicating diminishing deferred tax obligations.
Other Liabilities
Other liabilities remained stable and low, around 0.6% to 0.85%, with a slight upward trend in later periods, suggesting minor growth in miscellaneous liabilities.
Total Liabilities
Total liabilities as a portion of the total financing mix decreased from nearly 68% in the early periods to approximately 58%-61% by 2024 and 2025, reflecting a gradual deleveraging or growth in equity relative to liabilities.
Equity Composition
Shareholders’ equity rose from about 32% to nearly 40% over the period, showing strengthening equity relative to total financing. Retained earnings exhibited a significant increase from 57.56% of total liabilities and shareholders’ equity in early 2020 to over 75% by late 2023, before sharply dropping to below 20% in 2024 and 2025. This drop may be due to restatements, share buybacks, or other equity adjustments.
Treasury Stock
Treasury stock, recorded as a negative percentage, deepened from about -46.8% to nearly -63.5% in late 2022, implying significant share repurchases. However, data is missing beyond certain points, limiting full trend assessment.
Additional Paid-in Capital
Additional paid-in capital showed a declining trend from near 28.5% to approximately 22%-24% in later periods, suggesting limited new capital contributions or reallocations.
Summary
Overall, the financial structure indicates a gradual shift from liabilities towards greater equity proportion. Lease liabilities and deferred tax obligations declined steadily, while current liabilities and accrued payroll exhibited variable patterns. The complex behavior of retained earnings and treasury stock highlights possible corporate actions affecting equity accounts. The stability in accounts payable and other liabilities suggests consistent short-term management of obligations.