$BOOT
Boot Barn Holdings, Inc.

2019 Q1 Form 10-K Financial Statement

#000155837020006925 Filed on May 22, 2020

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q4 2018 Q3
Revenue $192.8M $254.0M $168.1M
YoY Change 12.85% 13.04% 20.59%
Cost Of Revenue $129.3M $168.3M $117.2M
YoY Change 9.67% 10.17% 19.58%
Gross Profit $63.41M $85.66M $50.92M
YoY Change 19.86% 19.14% 22.99%
Gross Profit Margin 32.89% 33.72% 30.29%
Selling, General & Admin $46.90M $56.37M $42.22M
YoY Change 12.74% 18.67% 15.67%
% of Gross Profit 73.97% 65.8% 82.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.200M $4.600M $4.700M
YoY Change 13.04% 9.52% 11.9%
% of Gross Profit 8.2% 5.37% 9.23%
Operating Expenses $47.00M $56.37M $42.22M
YoY Change 12.98% 18.67% 15.99%
Operating Profit $16.50M $29.30M $8.697M
YoY Change 46.01% 20.07% 73.94%
Interest Expense -$4.100M -$4.011M -$4.153M
YoY Change 7.89% 5.55% 12.24%
% of Operating Profit -24.85% -13.69% -47.75%
Other Income/Expense, Net $0.00 $4.000K
YoY Change
Pretax Income $12.40M $25.29M $4.544M
YoY Change 65.33% 22.77% 249.54%
Income Tax $3.700M $6.260M $10.00K
% Of Pretax Income 29.84% 24.75% 0.22%
Net Earnings $8.697M $19.03M $4.534M
YoY Change 26.04% -5.32% 466.75%
Net Earnings / Revenue 4.51% 7.49% 2.7%
Basic Earnings Per Share $0.31 $0.67 $0.16
Diluted Earnings Per Share $0.30 $0.66 $0.16
COMMON SHARES
Basic Shares Outstanding 28.33M 28.32M 28.12M
Diluted Shares Outstanding 28.92M 28.89M 28.88M

Balance Sheet

Concept 2019 Q1 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $16.60M $50.60M $9.400M
YoY Change 84.44% 164.92% 28.77%
Cash & Equivalents $16.61M $50.61M $9.406M
Short-Term Investments
Other Short-Term Assets $1.873M $14.30M $20.10M
YoY Change -88.51% 16.26% 39.58%
Inventory $240.7M $225.2M $230.1M
Prepaid Expenses
Receivables $8.095M $8.000M $4.400M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $277.3M $298.2M $264.0M
YoY Change 15.03% 21.57% 20.99%
LONG-TERM ASSETS
Property, Plant & Equipment $98.66M $97.20M $95.00M
YoY Change 10.61% 10.45% 12.56%
Goodwill $195.9M
YoY Change 1.43%
Intangibles $62.85M
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.366M $1.400M $1.100M
YoY Change 24.18% 27.27% 10.0%
Total Long-Term Assets $358.7M $357.4M $355.2M
YoY Change 3.44% 3.32% 3.68%
TOTAL ASSETS
Total Short-Term Assets $277.3M $298.2M $264.0M
Total Long-Term Assets $358.7M $357.4M $355.2M
Total Assets $636.1M $655.6M $619.2M
YoY Change 8.19% 10.89% 10.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $105.0M $122.7M $102.8M
YoY Change 16.62% 4.43% 69.36%
Accrued Expenses $46.99M $61.60M $40.20M
YoY Change 17.47% 21.98% 11.98%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $26.10M
YoY Change -100.0% -58.44%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $151.9M $184.2M $169.1M
YoY Change 0.62% 9.64% 6.02%
LONG-TERM LIABILITIES
Long-Term Debt $181.0M $180.9M $180.8M
YoY Change -4.99% -4.99% -4.89%
Other Long-Term Liabilities $21.76M $20.60M $19.70M
YoY Change 15.72% 11.96% 7.65%
Total Long-Term Liabilities $21.76M $201.5M $200.5M
YoY Change -89.61% -3.5% -3.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $151.9M $184.2M $169.1M
Total Long-Term Liabilities $21.76M $201.5M $200.5M
Total Liabilities $371.9M $400.9M $384.2M
YoY Change -0.37% 3.62% 1.21%
SHAREHOLDERS EQUITY
Retained Earnings $105.7M
YoY Change
Common Stock $3.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $668.0K
YoY Change
Treasury Stock Shares $51.00K
Shareholders Equity $264.2M $254.8M $235.0M
YoY Change
Total Liabilities & Shareholders Equity $636.1M $655.6M $619.2M
YoY Change 8.19% 10.89% 10.41%

Cashflow Statement

Concept 2019 Q1 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $8.697M $19.03M $4.534M
YoY Change 26.04% -5.32% 466.75%
Depreciation, Depletion And Amortization $5.200M $4.600M $4.700M
YoY Change 13.04% 9.52% 11.9%
Cash From Operating Activities -$28.30M $74.30M $11.80M
YoY Change -0.35% 1.36% -182.52%
INVESTING ACTIVITIES
Capital Expenditures -$5.700M -$6.800M -$7.900M
YoY Change 0.0% -8.11% 49.06%
Acquisitions
YoY Change
Other Investing Activities $200.0K $0.00 $0.00
YoY Change 0.0% -100.0%
Cash From Investing Activities -$5.600M -$6.800M -$7.900M
YoY Change 0.0% 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 -100.0K -26.30M -1.800M
YoY Change -100.42% -53.86% -109.57%
NET CHANGE
Cash From Operating Activities -28.30M 74.30M 11.80M
Cash From Investing Activities -5.600M -6.800M -7.900M
Cash From Financing Activities -100.0K -26.30M -1.800M
Net Change In Cash -34.00M 41.20M 2.100M
YoY Change 236.63% 329.17% -362.5%
FREE CASH FLOW
Cash From Operating Activities -$28.30M $74.30M $11.80M
Capital Expenditures -$5.700M -$6.800M -$7.900M
Free Cash Flow -$22.60M $81.10M $19.70M
YoY Change -0.44% 0.5% -318.89%

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<p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;">Boot Barn Holdings, Inc. and Subsidiaries</b></p><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:center;margin:0pt;"><span style="font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;">Notes to Consolidated Financial Statement</b><b style="font-weight:bold;">s</b></p><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;padding-left:36pt;text-indent:-36pt;margin:0pt 0pt 12pt 0pt;"><b style="font-weight:bold;">1. Business Operations</b></p><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Boot Barn Holdings, Inc. (the “Company”) was formed on November 17, 2011, and is incorporated in the State of Delaware. The equity of the Company consists of 100,000,000 authorized shares and 28,809,620 and 28,348,484 outstanding shares of common stock as of March 28, 2020 and March 30, 2019, respectively. The shares of common stock have voting rights of one vote per share.</p><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">The Company operates specialty retail stores that sell western and work boots and related apparel and accessories. The Company operates retail locations throughout the U.S. and sells its merchandise via the Internet. The Company operated a total of 259 stores in 35 states as of March 28, 2020, 240 stores in 33 states as of March 30, 2019 and 226 stores in 31 states as of March 31, 2018. As a result of COVID-19, 36 of the 259 stores in operation as of March 28, 2020 were temporarily closed. As of the fiscal year ending March 28, 2020, all stores operate under the Boot Barn name, with the exception of two stores which operate under the “American Worker” name.</p><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">In December 2019, a novel strain of coronavirus (“COVID-19”) was reported in Wuhan, China. Since first being reported, COVID-19 has spread to numerous countries around the world, including the U.S., resulting in the World Health Organization declaring the outbreak a global pandemic on March 11, 2020. As COVID-19 has continued to spread, public and private sector policies and initiatives intended to reduce the transmission of COVID-19, such as the imposition of travel restrictions, mandates from federal, state and local authorities to avoid large gatherings of people, quarantine or “shelter-in-place”, and the promotion of social distancing have significantly impacted the country. COVID-19 has had and will continue to have a significant impact on economic conditions and consume confidence. There is significant uncertainty around the breadth and duration of business disruptions related to COVID-19, as well as its impact on the U.S. economy and consumer confidence. These and other effects make it more challenging for us to estimate the future performance of our business, particularly over the near-to-medium term. </p>
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