$BJRI
BJ's Restaurants Inc

2021 Form 10-K Financial Statement

#000156459022006872 Filed on February 25, 2022

View on sec.gov

Income Statement

Concept 2021 2020 Q4 2020
Revenue $1.087B $197.0M $778.5M
YoY Change 39.63% -32.32% -30.3%
Cost Of Revenue $288.1M $126.5M $195.6M
YoY Change 47.32% 76.79% -30.64%
Gross Profit $397.5M $70.50M $277.3M
YoY Change 43.35% -67.88% -66.79%
Gross Profit Margin 36.57% 35.79% 35.62%
Selling, General & Admin $337.3M $71.10M $276.8M
YoY Change 21.87% -11.35% -13.98%
% of Gross Profit 84.86% 100.85% 99.82%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $72.75M $18.40M $73.12M
YoY Change -0.51% 1.66% 1.55%
% of Gross Profit 18.3% 26.1% 26.37%
Operating Expenses $410.1M $89.50M $349.9M
YoY Change 17.2% -9.04% -11.15%
Operating Profit -$12.56M -$20.31M -$72.60M
YoY Change -82.7% -224.55% -116.46%
Interest Expense -$5.002M -$2.000M -$7.100M
YoY Change -29.55% 66.67% 54.35%
% of Operating Profit
Other Income/Expense, Net $2.327M $700.0K $1.300M
YoY Change 79.0% -166.73% -146.02%
Pretax Income -$19.18M -$21.60M -$90.00M
YoY Change -78.69% -1072.53% -294.41%
Income Tax -$15.58M -$3.600M -$32.07M
% Of Pretax Income
Net Earnings -$3.606M -$18.08M -$57.89M
YoY Change -93.77% -224.62% -227.96%
Net Earnings / Revenue -0.33% -9.18% -7.44%
Basic Earnings Per Share -$0.16 -$0.81 -$2.74
Diluted Earnings Per Share -$155.5K -$0.81 -$2.731M
COMMON SHARES
Basic Shares Outstanding 23.19M 21.16M
Diluted Shares Outstanding 23.19M 21.16M

Balance Sheet

Concept 2021 2020 Q4 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $38.53M $51.70M $51.70M
YoY Change -25.48% 111.89% 130.8%
Cash & Equivalents $38.53M $51.66M $51.70M
Short-Term Investments
Other Short-Term Assets $11.65M $9.300M $9.300M
YoY Change 25.31% 102.17% 4.49%
Inventory $11.58M $10.70M $10.70M
Prepaid Expenses
Receivables $6.381M $23.60M $2.800M
Other Receivables $22.67M $0.00 $20.80M
Total Short-Term Assets $90.82M $95.29M $95.30M
YoY Change -4.71% 47.5% 47.52%
LONG-TERM ASSETS
Property, Plant & Equipment $871.4M $534.8M $910.4M
YoY Change -4.29% -8.36% -5.85%
Goodwill $4.673M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $68.32M $42.84M $49.10M
YoY Change 39.15% 19.61% 37.15%
Total Long-Term Assets $944.4M $964.1M $964.1M
YoY Change -2.05% -4.3% -4.31%
TOTAL ASSETS
Total Short-Term Assets $90.82M $95.29M $95.30M
Total Long-Term Assets $944.4M $964.1M $964.1M
Total Assets $1.035B $1.059B $1.059B
YoY Change -2.29% -1.18% -1.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $48.84M $37.77M $37.80M
YoY Change 29.21% 61.26% 61.54%
Accrued Expenses $120.5M $103.3M $109.2M
YoY Change 10.36% 0.49% 7.59%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $200.4M $177.9M $177.9M
YoY Change 12.67% 12.29% 12.31%
LONG-TERM LIABILITIES
Long-Term Debt $50.00M $116.8M $116.8M
YoY Change -57.19% -26.08% -18.32%
Other Long-Term Liabilities $451.0M $14.07M $470.9M
YoY Change -4.23% 18.53% 2.33%
Total Long-Term Liabilities $501.0M $14.07M $587.7M
YoY Change -14.76% 18.53% -2.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $200.4M $177.9M $177.9M
Total Long-Term Liabilities $501.0M $14.07M $587.7M
Total Liabilities $701.4M $765.6M $765.6M
YoY Change -8.39% -2.07% -2.07%
SHAREHOLDERS EQUITY
Retained Earnings $222.1M
YoY Change -0.52%
Common Stock $71.72M
YoY Change 6.95%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $333.8M $293.8M $293.8M
YoY Change
Total Liabilities & Shareholders Equity $1.035B $1.059B $1.059B
YoY Change -2.29% -1.18% -1.18%

Cashflow Statement

Concept 2021 2020 Q4 2020
OPERATING ACTIVITIES
Net Income -$3.606M -$18.08M -$57.89M
YoY Change -93.77% -224.62% -227.96%
Depreciation, Depletion And Amortization $72.75M $18.40M $73.12M
YoY Change -0.51% 1.66% 1.55%
Cash From Operating Activities $64.29M $4.300M $40.54M
YoY Change 58.57% -67.67% -69.5%
INVESTING ACTIVITIES
Capital Expenditures -$42.19M -$11.30M $43.33M
YoY Change -197.38% -57.68% -28.93%
Acquisitions
YoY Change
Other Investing Activities $21.00K $3.800M $7.600M
YoY Change -99.72% 90.0%
Cash From Investing Activities -$42.17M -$7.500M -$35.72M
YoY Change 18.06% -71.91% -54.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $28.91M -$52.33M
YoY Change -155.24% -163.23%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -35.25M -10.10M 24.45M
YoY Change -244.22% -169.66% -154.67%
NET CHANGE
Cash From Operating Activities 64.29M 4.300M 40.54M
Cash From Investing Activities -42.17M -7.500M -35.72M
Cash From Financing Activities -35.25M -10.10M 24.45M
Net Change In Cash -13.14M -13.30M 29.27M
YoY Change -144.88% -1309.09% -528.55%
FREE CASH FLOW
Cash From Operating Activities $64.29M $4.300M $40.54M
Capital Expenditures -$42.19M -$11.30M $43.33M
Free Cash Flow $106.5M $15.60M -$2.784M
YoY Change -3924.5% -61.0% -103.87%

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<p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;letter-spacing:-0.1pt;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Concentration of Credit Risk </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;letter-spacing:-0.1pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments which subject us to a concentration of credit risk principally consist of cash and cash equivalents and receivables. We currently maintain our day-to-day operating cash balances with a major financial institution. At times, our operating cash balances may be in excess of the FDIC insurance limit. </p>
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2022-12-31

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