BBQ HOLDINGS, INC.

2021 Q3 Form 10-Q Financial Statement

#000155837021011771 Filed on August 16, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2021 Q1 2020 Q2

Balance Sheet

Concept 2021 Q3 2021 Q1 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $38.36M $18.10M $19.90M
YoY Change 95.7% 126.25% 142.68%
Cash & Equivalents $38.36M $18.10M $19.92M
Short-Term Investments
Other Short-Term Assets $4.729M $3.900M $6.200M
YoY Change -14.02% -22.0% 29.17%
Inventory $2.433M $2.271M $2.596M
Prepaid Expenses $2.212M $950.0K $788.0K
Receivables $4.966M $4.823M $4.619M
Other Receivables $0.00 $0.00 $300.0K
Total Short-Term Assets $50.49M $29.02M $33.59M
YoY Change 59.17% 39.29% 74.96%
LONG-TERM ASSETS
Property, Plant & Equipment $31.11M $32.39M $33.65M
YoY Change -6.09% -13.55% 221.41%
Goodwill $601.0K $601.0K $651.0K
YoY Change -7.68% -12.9% 49.66%
Intangibles $9.733M $9.967M $10.23M
YoY Change -3.8% -4.69% 193.32%
Long-Term Investments
YoY Change
Other Assets $1.660M $1.724M $1.670M
YoY Change -1.83% 8.43% -1.71%
Total Long-Term Assets $108.5M $111.2M $116.8M
YoY Change -5.38% -10.1% 150.7%
TOTAL ASSETS
Total Short-Term Assets $50.49M $29.02M $33.59M
Total Long-Term Assets $108.5M $111.2M $116.8M
Total Assets $159.0M $140.3M $150.4M
YoY Change 8.6% -2.98% 128.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.050M $6.385M $6.259M
YoY Change 42.37% -10.03% 52.14%
Accrued Expenses $16.07M $11.60M $11.20M
YoY Change 42.24% 9.43% 60.0%
Deferred Revenue $6.554M $152.0K
YoY Change 4240.4% -26.57%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.165M $2.111M $8.854M
YoY Change -21.24% 4.5% 5233.73%
Total Short-Term Liabilities $31.19M $26.84M $32.32M
YoY Change 25.49% 4.49% 154.09%
LONG-TERM LIABILITIES
Long-Term Debt $7.131M $22.17M $20.04M
YoY Change -72.02% 71.85% 734.88%
Other Long-Term Liabilities $1.376M $1.224M $68.90M
YoY Change -97.94% -98.27% 157.09%
Total Long-Term Liabilities $8.507M $23.39M $20.04M
YoY Change -66.62% -72.05% -31.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $31.19M $26.84M $32.32M
Total Long-Term Liabilities $8.507M $23.39M $20.04M
Total Liabilities $101.5M $113.3M $121.3M
YoY Change -13.25% 3.64% 189.22%
SHAREHOLDERS EQUITY
Retained Earnings $35.96M $19.37M $21.88M
YoY Change 61.92% -31.14% 35.27%
Common Stock $22.15M $8.748M $8.104M
YoY Change 167.54% 9.45% 6.69%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $58.21M $28.21M $30.08M
YoY Change
Total Liabilities & Shareholders Equity $159.0M $140.3M $150.4M
YoY Change 8.6% -2.98% 128.6%

Cashflow Statement

Concept 2021 Q3 2021 Q1 2020 Q2

Facts In Submission

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ShortTermLeaseCost
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4517000
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P10Y
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RevenueRemainingPerformanceObligation
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CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
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RevenueRemainingPerformanceObligation
84000
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
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CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
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RevenueRemainingPerformanceObligation
460000
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ContractWithCustomerLiability
901000
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AllocatedShareBasedCompensationExpense
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AllocatedShareBasedCompensationExpense
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P4Y
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y4M24D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
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542000
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NetIncomeLossAttributableToNoncontrollingInterest
-343000

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