$BOOT
Boot Barn Holdings, Inc.

2019 Q4 Form 10-Q Financial Statement

#000155837020000492 Filed on February 04, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018 Q3
Revenue $284.0M $254.0M $168.1M
YoY Change 11.81% 13.04% 20.59%
Cost Of Revenue $187.0M $168.3M $117.2M
YoY Change 11.06% 10.17% 19.58%
Gross Profit $97.04M $85.66M $50.92M
YoY Change 13.28% 19.14% 22.99%
Gross Profit Margin 34.17% 33.72% 30.29%
Selling, General & Admin $62.06M $56.37M $42.22M
YoY Change 10.1% 18.67% 15.67%
% of Gross Profit 63.95% 65.8% 82.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.600M $4.600M $4.700M
YoY Change 21.74% 9.52% 11.9%
% of Gross Profit 5.77% 5.37% 9.23%
Operating Expenses $62.06M $56.37M $42.22M
YoY Change 10.1% 18.67% 15.99%
Operating Profit $34.98M $29.30M $8.697M
YoY Change 19.39% 20.07% 73.94%
Interest Expense -$3.155M -$4.011M -$4.153M
YoY Change -21.34% 5.55% 12.24%
% of Operating Profit -9.02% -13.69% -47.75%
Other Income/Expense, Net $37.00K $4.000K
YoY Change 825.0%
Pretax Income $31.86M $25.29M $4.544M
YoY Change 25.97% 22.77% 249.54%
Income Tax $7.040M $6.260M $10.00K
% Of Pretax Income 22.1% 24.75% 0.22%
Net Earnings $24.82M $19.03M $4.534M
YoY Change 30.42% -5.32% 466.75%
Net Earnings / Revenue 8.74% 7.49% 2.7%
Basic Earnings Per Share $0.87 $0.67 $0.16
Diluted Earnings Per Share $0.85 $0.66 $0.16
COMMON SHARES
Basic Shares Outstanding 28.67M 28.32M 28.12M
Diluted Shares Outstanding 29.37M 28.89M 28.88M

Balance Sheet

Concept 2019 Q4 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $45.40M $50.60M $9.400M
YoY Change -10.28% 164.92% 28.77%
Cash & Equivalents $45.45M $50.61M $9.406M
Short-Term Investments
Other Short-Term Assets $13.80M $14.30M $20.10M
YoY Change -3.5% 16.26% 39.58%
Inventory $275.4M $225.2M $230.1M
Prepaid Expenses
Receivables $11.24M $8.000M $4.400M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $345.9M $298.2M $264.0M
YoY Change 15.99% 21.57% 20.99%
LONG-TERM ASSETS
Property, Plant & Equipment $102.6M $97.20M $95.00M
YoY Change 5.55% 10.45% 12.56%
Goodwill $197.5M
YoY Change
Intangibles $61.02M
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.749M $1.400M $1.100M
YoY Change 24.93% 27.27% 10.0%
Total Long-Term Assets $530.9M $357.4M $355.2M
YoY Change 48.56% 3.32% 3.68%
TOTAL ASSETS
Total Short-Term Assets $345.9M $298.2M $264.0M
Total Long-Term Assets $530.9M $357.4M $355.2M
Total Assets $876.8M $655.6M $619.2M
YoY Change 33.75% 10.89% 10.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $122.8M $122.7M $102.8M
YoY Change 0.08% 4.43% 69.36%
Accrued Expenses $78.23M $61.60M $40.20M
YoY Change 27.0% 21.98% 11.98%
Deferred Revenue
YoY Change
Short-Term Debt $45.00M $0.00 $26.10M
YoY Change -58.44%
Long-Term Debt Due $700.0K
YoY Change
Total Short-Term Liabilities $280.2M $184.2M $169.1M
YoY Change 52.1% 9.64% 6.02%
LONG-TERM LIABILITIES
Long-Term Debt $115.1M $180.9M $180.8M
YoY Change -36.37% -4.99% -4.89%
Other Long-Term Liabilities $4.642M $20.60M $19.70M
YoY Change -77.47% 11.96% 7.65%
Total Long-Term Liabilities $4.642M $201.5M $200.5M
YoY Change -97.7% -3.5% -3.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $280.2M $184.2M $169.1M
Total Long-Term Liabilities $4.642M $201.5M $200.5M
Total Liabilities $562.9M $400.9M $384.2M
YoY Change 40.41% 3.62% 1.21%
SHAREHOLDERS EQUITY
Retained Earnings $147.9M
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 $313.9M $254.8M $235.0M
YoY Change
Total Liabilities & Shareholders Equity $876.8M $655.6M $619.2M
YoY Change 33.75% 10.89% 10.41%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $24.82M $19.03M $4.534M
YoY Change 30.42% -5.32% 466.75%
Depreciation, Depletion And Amortization $5.600M $4.600M $4.700M
YoY Change 21.74% 9.52% 11.9%
Cash From Operating Activities $80.90M $74.30M $11.80M
YoY Change 8.88% 1.36% -182.52%
INVESTING ACTIVITIES
Capital Expenditures -$12.10M -$6.800M -$7.900M
YoY Change 77.94% -8.11% 49.06%
Acquisitions
YoY Change
Other Investing Activities $700.0K $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$11.30M -$6.800M -$7.900M
YoY Change 66.18% 1.49% 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 -37.30M -26.30M -1.800M
YoY Change 41.83% -53.86% -109.57%
NET CHANGE
Cash From Operating Activities 80.90M 74.30M 11.80M
Cash From Investing Activities -11.30M -6.800M -7.900M
Cash From Financing Activities -37.30M -26.30M -1.800M
Net Change In Cash 32.30M 41.20M 2.100M
YoY Change -21.6% 329.17% -362.5%
FREE CASH FLOW
Cash From Operating Activities $80.90M $74.30M $11.80M
Capital Expenditures -$12.10M -$6.800M -$7.900M
Free Cash Flow $93.00M $81.10M $19.70M
YoY Change 14.67% 0.5% -318.89%

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CY2019Q1 us-gaap Number Of States In Which Entity Operates
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us-gaap Fiscal Period
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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 <span style="-sec-ix-hidden:_06b5ce8f_1caa_4832_b43b_84d447988ade"><span style="color:#000000;font-family:'Times New Roman';font-size:10pt;font-style:normal;font-weight:normal;text-align:left;">March 28, 2020</span></span> (“fiscal 2020”) and the fiscal year ended on March 30, 2019 (“fiscal 2019”) consist of 52 weeks. </p>
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Goodwill
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CY2019Q4 boot Finance And Operating Lease Liability Current
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CY2019Q4 boot Finance And Operating Lease Liability Noncurrent
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CY2019Q4 boot Finance And Operating Lease Liability
FinanceAndOperatingLeaseLiability
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CY2019Q4 boot Finance Lease Cost
FinanceLeaseCost
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FinanceLeaseCost
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CY2019Q4 us-gaap Lease Cost
LeaseCost
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CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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28775000
CY2019Q4 us-gaap Earnings Per Share Basic
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0.67
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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EarningsPerShareBasic
1.08
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EarningsPerShareDiluted
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EarningsPerShareDiluted
1.45
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EarningsPerShareDiluted
1.05
CY2019Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2018Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
462024
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
377492
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
462024

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