$BOOT
Boot Barn Holdings, Inc.

2019 Q3 Form 10-Q Financial Statement

#000155837019009574 Filed on October 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $187.2M $168.1M
YoY Change 11.35% 20.59%
Cost Of Revenue $127.8M $117.2M
YoY Change 9.09% 19.58%
Gross Profit $59.34M $50.92M
YoY Change 16.54% 22.99%
Gross Profit Margin 31.7% 30.29%
Selling, General & Admin $46.40M $42.22M
YoY Change 9.91% 15.67%
% of Gross Profit 78.2% 82.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.100M $4.700M
YoY Change 8.51% 11.9%
% of Gross Profit 8.59% 9.23%
Operating Expenses $46.40M $42.22M
YoY Change 9.91% 15.99%
Operating Profit $12.93M $8.697M
YoY Change 48.72% 73.94%
Interest Expense -$3.310M -$4.153M
YoY Change -20.3% 12.24%
% of Operating Profit -25.59% -47.75%
Other Income/Expense, Net $3.000K
YoY Change
Pretax Income $9.627M $4.544M
YoY Change 111.86% 249.54%
Income Tax $1.947M $10.00K
% Of Pretax Income 20.22% 0.22%
Net Earnings $7.680M $4.534M
YoY Change 69.39% 466.75%
Net Earnings / Revenue 4.1% 2.7%
Basic Earnings Per Share $0.27 $0.16
Diluted Earnings Per Share $0.26 $0.16
COMMON SHARES
Basic Shares Outstanding 28.50M 28.12M
Diluted Shares Outstanding 29.16M 28.88M

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.20M $9.400M
YoY Change 40.43% 28.77%
Cash & Equivalents $13.22M $9.406M
Short-Term Investments
Other Short-Term Assets $16.20M $20.10M
YoY Change -19.4% 39.58%
Inventory $301.7M $230.1M
Prepaid Expenses
Receivables $7.388M $4.400M
Other Receivables $0.00 $0.00
Total Short-Term Assets $338.6M $264.0M
YoY Change 28.25% 20.99%
LONG-TERM ASSETS
Property, Plant & Equipment $98.13M $95.00M
YoY Change 3.29% 12.56%
Goodwill $197.5M
YoY Change
Intangibles $61.07M
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.559M $1.100M
YoY Change 41.73% 10.0%
Total Long-Term Assets $524.2M $355.2M
YoY Change 47.59% 3.68%
TOTAL ASSETS
Total Short-Term Assets $338.6M $264.0M
Total Long-Term Assets $524.2M $355.2M
Total Assets $862.8M $619.2M
YoY Change 39.34% 10.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $131.2M $102.8M
YoY Change 27.65% 69.36%
Accrued Expenses $49.32M $40.20M
YoY Change 22.68% 11.98%
Deferred Revenue
YoY Change
Short-Term Debt $85.00M $26.10M
YoY Change 225.67% -58.44%
Long-Term Debt Due $700.0K
YoY Change
Total Short-Term Liabilities $297.1M $169.1M
YoY Change 75.71% 6.02%
LONG-TERM LIABILITIES
Long-Term Debt $115.1M $180.8M
YoY Change -36.34% -4.89%
Other Long-Term Liabilities $4.548M $19.70M
YoY Change -76.91% 7.65%
Total Long-Term Liabilities $4.548M $200.5M
YoY Change -97.73% -3.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $297.1M $169.1M
Total Long-Term Liabilities $4.548M $200.5M
Total Liabilities $577.7M $384.2M
YoY Change 50.36% 1.21%
SHAREHOLDERS EQUITY
Retained Earnings $123.1M
YoY Change
Common Stock $3.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.151M
YoY Change
Treasury Stock Shares $67.00K
Shareholders Equity $285.1M $235.0M
YoY Change
Total Liabilities & Shareholders Equity $862.8M $619.2M
YoY Change 39.34% 10.41%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $7.680M $4.534M
YoY Change 69.39% 466.75%
Depreciation, Depletion And Amortization $5.100M $4.700M
YoY Change 8.51% 11.9%
Cash From Operating Activities -$2.600M $11.80M
YoY Change -122.03% -182.52%
INVESTING ACTIVITIES
Capital Expenditures -$8.700M -$7.900M
YoY Change 10.13% 49.06%
Acquisitions
YoY Change
Other Investing Activities -$3.700M $0.00
YoY Change
Cash From Investing Activities -$12.40M -$7.900M
YoY Change 56.96% 49.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.400M -1.800M
YoY Change -400.0% -109.57%
NET CHANGE
Cash From Operating Activities -2.600M 11.80M
Cash From Investing Activities -12.40M -7.900M
Cash From Financing Activities 5.400M -1.800M
Net Change In Cash -9.600M 2.100M
YoY Change -557.14% -362.5%
FREE CASH FLOW
Cash From Operating Activities -$2.600M $11.80M
Capital Expenditures -$8.700M -$7.900M
Free Cash Flow $6.100M $19.70M
YoY Change -69.04% -318.89%

Facts In Submission

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<p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="font-style:italic;font-weight:bold;">Fiscal Periods</span></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:18pt;margin:0pt;">The Company reports its results of operations and cash flows on a 52- or 53-week basis ending on the last Saturday of March unless April 1st is a Saturday, in which case the fiscal year ends on April 1st. In a 52-week year, each quarter includes thirteen weeks of operations; in a 53-week fiscal year, the first, second and third quarters each include thirteen weeks of operations and the fourth quarter includes fourteen weeks of operations. Both the fiscal year ending on March 28, 2020 (“fiscal 2020”) and the fiscal year ended on March 30, 2019 (“fiscal 2019”) consist of 52 weeks. </p>
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CY2019Q3 boot Financial Assets Requiring Fair Value Measurements On Recurring Basis
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CY2019Q3 boot Number Of Indicators Of Impairment For Goodwill Intangible And Long Lived Assets
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CY2019Q1 us-gaap Goodwill
Goodwill
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us-gaap Goodwill Acquired During Period
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CY2019Q3 us-gaap Goodwill
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CY2018Q3 us-gaap Allocated Share Based Compensation Expense
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CY2019Q3 us-gaap Lessee Operating Lease Renewal Term
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CY2019Q3 us-gaap Finance Lease Right Of Use Asset
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CY2019Q3 boot Finance And Operating Lease Right Of Use Asset
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165965000
CY2019Q3 us-gaap Finance Lease Liability Current
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654000
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CY2019Q3 boot Finance And Operating Lease Liability Current
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CY2019Q3 us-gaap Finance Lease Liability Noncurrent
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6413000
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
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CY2019Q3 boot Finance And Operating Lease Liability Noncurrent
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CY2019Q3 boot Finance And Operating Lease Liability
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CY2019Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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CY2019Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Four
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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