Other

Chipotle Mexican Grill·Income Statement·30 metrics

Breakdown

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Metrics

Capital Expenditures

Change in Accounts Receivable

Change in Deferred Revenue

Change in Other Liabilities

Tax Withholding for Share-Based Payments

Income Taxes Paid, Net

Capital investments accrued but not yet paid

Deferred taxes

Income Taxes Paid, Net

Accounts payable

Increase (Decrease) in Accounts Receivable

Accrued liabilities

Increase (decrease) in contract liabilities and current deferred income

Accrued compensation and employee benefits

Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable

Increase (Decrease) in Inventories

Short- and long-term operating lease liabilities

Increase (Decrease) in Other Operating Assets

Other liabilities

Increase (Decrease) in Prepaid Expense and Other Assets

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Other Noncash Income (Expense)

Payments for Repurchase of Common Stock

Payment, Tax Withholding, Share-Based Payment Arrangement

Payments to Acquire Property, Plant, and Equipment

Financing — other

Net additions (releases) charged to costs and expenses

Stock-based compensation