What was the reported value of accrual of capital assets for Moes Southwest Grill in 2023?
Moes_Southwest_Grill Franchise · 2025 FDDAnswer from 2025 FDD Document
l loss associated with this commitment.
12 Accrued Expenses and Other Liabilities
Accrued expenses and other liabilities consists of:
| December 29, | December 31, | |||
|---|---|---|---|---|
| 2024 | 2023 | |||
| Gift card and |
Source: Item 23 — Receipts (FDD pages 92–334)
What This Means (2025 FDD)
According to Moe's Southwest Grill's 2025 Franchise Disclosure Document, the accrual of capital assets in 2023 was valued at $2,745. This figure represents the non-cash transaction related to the accrual of capital assets for GoTo Foods Systems LLC and Subsidiaries, the parent company of Moe's Southwest Grill.
Accrual of capital assets refers to the increase in a company's assets through investments or purchases that are recorded on an accrual basis, meaning they are recognized when earned or incurred, not necessarily when cash changes hands. This metric provides insight into the company's investment in its long-term assets, which can include property, equipment, and other resources used to generate revenue.
For a prospective Moe's Southwest Grill franchisee, understanding the accrual of capital assets can be useful in assessing the financial health and investment strategies of the parent company. While this specific figure may not directly impact the day-to-day operations of a franchise, it reflects the broader financial activities and capital expenditure decisions made at the corporate level, which can influence the overall stability and growth potential of the Moe's Southwest Grill brand.