$BOOT
Boot Barn Holdings, Inc.

2021 Q1 Form 10-K Financial Statement

#000155837021007103 Filed on May 13, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1 2019 Q4
Revenue $258.9M $188.6M $284.0M
YoY Change 37.24% -2.14% 11.81%
Cost Of Revenue $166.5M $130.7M $187.0M
YoY Change 27.39% 1.08% 11.06%
Gross Profit $92.38M $57.96M $97.04M
YoY Change 59.38% -8.59% 13.28%
Gross Profit Margin 35.69% 30.73% 34.17%
Selling, General & Admin $59.50M $48.30M $62.06M
YoY Change 23.19% 2.99% 10.1%
% of Gross Profit 64.41% 83.33% 63.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.200M $5.900M $5.600M
YoY Change 5.08% 13.46% 21.74%
% of Gross Profit 6.71% 10.18% 5.77%
Operating Expenses $59.50M $48.20M $62.06M
YoY Change 23.44% 2.55% 10.1%
Operating Profit $32.86M $9.696M $34.98M
YoY Change 238.9% -41.23% 19.39%
Interest Expense -$2.100M -$2.900M -$3.155M
YoY Change -27.59% -29.27% -21.34%
% of Operating Profit -6.39% -29.91% -9.02%
Other Income/Expense, Net $100.0K -$100.0K $37.00K
YoY Change -200.0% 825.0%
Pretax Income $30.80M $6.700M $31.86M
YoY Change 359.7% -45.97% 25.97%
Income Tax $6.300M $900.0K $7.040M
% Of Pretax Income 20.45% 13.43% 22.1%
Net Earnings $24.55M $5.729M $24.82M
YoY Change 328.56% -34.13% 30.42%
Net Earnings / Revenue 9.48% 3.04% 8.74%
Basic Earnings Per Share $0.84 $0.20 $0.87
Diluted Earnings Per Share $0.82 $0.20 $0.85
COMMON SHARES
Basic Shares Outstanding 29.12M 28.79M 28.67M
Diluted Shares Outstanding 30.03M 29.31M 29.37M

Balance Sheet

Concept 2021 Q1 2020 Q1 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $73.10M $69.60M $45.40M
YoY Change 5.03% 319.28% -10.28%
Cash & Equivalents $73.15M $69.56M $45.45M
Short-Term Investments
Other Short-Term Assets $2.921M $2.018M $13.80M
YoY Change 44.75% 7.74% -3.5%
Inventory $275.8M $288.7M $275.4M
Prepaid Expenses
Receivables $12.77M $12.09M $11.24M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $374.5M $384.7M $345.9M
YoY Change -2.65% 38.69% 15.99%
LONG-TERM ASSETS
Property, Plant & Equipment $110.4M $109.6M $102.6M
YoY Change 0.77% 11.09% 5.55%
Goodwill $197.5M $197.5M $197.5M
YoY Change 0.0% 0.84%
Intangibles $60.89M $60.97M $61.02M
YoY Change -0.15% -2.98%
Long-Term Investments
YoY Change
Other Assets $3.467M $1.738M $1.749M
YoY Change 99.48% 27.23% 24.93%
Total Long-Term Assets $559.1M $540.1M $530.9M
YoY Change 3.53% 50.55% 48.56%
TOTAL ASSETS
Total Short-Term Assets $374.5M $384.7M $345.9M
Total Long-Term Assets $559.1M $540.1M $530.9M
Total Assets $933.6M $924.7M $876.8M
YoY Change 0.96% 45.38% 33.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $104.6M $95.33M $122.8M
YoY Change 9.76% -9.17% 0.08%
Accrued Expenses $77.62M $52.61M $78.23M
YoY Change 47.52% 11.97% 27.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $129.9M $45.00M
YoY Change -100.0%
Long-Term Debt Due $1.200M $1.000M $700.0K
YoY Change 20.0%
Total Short-Term Liabilities $221.7M $312.6M $280.2M
YoY Change -29.1% 105.75% 52.1%
LONG-TERM LIABILITIES
Long-Term Debt $123.3M $122.0M $115.1M
YoY Change 1.07% -32.6% -36.37%
Other Long-Term Liabilities $3.424M $635.0K $4.642M
YoY Change 439.21% -97.08% -77.47%
Total Long-Term Liabilities $3.424M $635.0K $4.642M
YoY Change 439.21% -97.08% -97.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $221.7M $312.6M $280.2M
Total Long-Term Liabilities $3.424M $635.0K $4.642M
Total Liabilities $538.7M $603.0M $562.9M
YoY Change -10.67% 62.14% 40.41%
SHAREHOLDERS EQUITY
Retained Earnings $213.0M $153.6M $147.9M
YoY Change 38.65% 45.37%
Common Stock $3.000K $3.000K $3.000K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.954M $1.200M $1.151M
YoY Change 62.83% 79.64%
Treasury Stock Shares $96.00K $71.00K $67.00K
Shareholders Equity $394.9M $321.7M $313.9M
YoY Change
Total Liabilities & Shareholders Equity $933.6M $924.7M $876.8M
YoY Change 0.96% 45.38% 33.75%

Cashflow Statement

Concept 2021 Q1 2020 Q1 2019 Q4
OPERATING ACTIVITIES
Net Income $24.55M $5.729M $24.82M
YoY Change 328.56% -34.13% 30.42%
Depreciation, Depletion And Amortization $6.200M $5.900M $5.600M
YoY Change 5.08% 13.46% 21.74%
Cash From Operating Activities -$700.0K -$51.50M $80.90M
YoY Change -98.64% 81.98% 8.88%
INVESTING ACTIVITIES
Capital Expenditures -$7.900M -$9.600M -$12.10M
YoY Change -17.71% 68.42% 77.94%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $700.0K
YoY Change -100.0%
Cash From Investing Activities -$7.900M -$9.700M -$11.30M
YoY Change -18.56% 73.21% 66.18%
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 85.20M -37.30M
YoY Change -93.66% -85300.0% 41.83%
NET CHANGE
Cash From Operating Activities -700.0K -51.50M 80.90M
Cash From Investing Activities -7.900M -9.700M -11.30M
Cash From Financing Activities 5.400M 85.20M -37.30M
Net Change In Cash -3.200M 24.00M 32.30M
YoY Change -113.33% -170.59% -21.6%
FREE CASH FLOW
Cash From Operating Activities -$700.0K -$51.50M $80.90M
Capital Expenditures -$7.900M -$9.600M -$12.10M
Free Cash Flow $7.200M -$41.90M $93.00M
YoY Change -117.18% 85.4% 14.67%

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<p style="font-family:'Times New Roman','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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 29,251,626 and 28,809,620 outstanding shares of common stock as of March 27, 2021 and March 28, 2020, respectively. The shares of common stock have voting rights of one vote per share.</p><p style="font-family:'Times New Roman','Times','serif';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 273 stores in 36 states as of March 27, 2021, 259 stores in 35 states as of March 28, 2020 and 240 stores in 33 states as of March 30, 2019.<span style="color:#ff0000;"> </span>As of the fiscal year ending March 27, 2021, 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','Times','serif';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 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. COVID-19 has had and will continue to have a significant impact on economic conditions and consumer confidence. There remains significant uncertainty around the duration and impact of the COVID-19 pandemic 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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