$BOOT
Boot Barn Holdings, Inc.

2022 Q1 Form 10-K Financial Statement

#000155837022008393 Filed on May 12, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2022 2021 Q1
Revenue $383.3M $1.488B $258.9M
YoY Change 48.07% 66.57% 37.24%
Cost Of Revenue $234.5M $913.2M $166.5M
YoY Change 40.82% 52.55% 27.39%
Gross Profit $148.8M $575.1M $92.38M
YoY Change 61.11% 95.02% 59.38%
Gross Profit Margin 38.83% 38.64% 35.69%
Selling, General & Admin $86.45M $316.7M $59.50M
YoY Change 45.29% 51.87% 23.19%
% of Gross Profit 58.08% 55.08% 64.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.498M $27.30M $6.200M
YoY Change 20.94% 13.28% 5.08%
% of Gross Profit 5.04% 4.75% 6.71%
Operating Expenses $86.45M $316.7M $59.50M
YoY Change 45.29% 51.87% 23.44%
Operating Profit $62.39M $258.3M $32.86M
YoY Change 89.86% 199.26% 238.9%
Interest Expense -$388.0K -$5.780M -$2.100M
YoY Change -81.52% -38.78% -27.59%
% of Operating Profit -0.62% -2.24% -6.39%
Other Income/Expense, Net -$126.0K $35.00K $100.0K
YoY Change -226.0% -90.44% -200.0%
Pretax Income $61.88M $252.6M $30.80M
YoY Change 100.89% 226.98% 359.7%
Income Tax $17.16M $60.14M $6.300M
% Of Pretax Income 27.74% 23.81% 20.45%
Net Earnings $44.71M $192.5M $24.55M
YoY Change 82.12% 224.07% 328.56%
Net Earnings / Revenue 11.67% 12.93% 9.48%
Basic Earnings Per Share $6.51 $0.84
Diluted Earnings Per Share $1.470M $6.33 $0.82
COMMON SHARES
Basic Shares Outstanding 29.67M 29.56M 29.12M
Diluted Shares Outstanding 30.39M 30.03M

Balance Sheet

Concept 2022 Q1 2022 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.67M $20.67M $73.10M
YoY Change -71.72% -71.72% 5.03%
Cash & Equivalents $20.67M $20.67M $73.15M
Short-Term Investments
Other Short-Term Assets $6.661M $34.99M $2.921M
YoY Change 128.04% 173.36% 44.75%
Inventory $474.3M $474.3M $275.8M
Prepaid Expenses
Receivables $9.662M $9.662M $12.77M
Other Receivables $0.00 $2.205M $0.00
Total Short-Term Assets $541.8M $541.8M $374.5M
YoY Change 44.7% 44.68% -2.65%
LONG-TERM ASSETS
Property, Plant & Equipment $155.2M $396.4M $110.4M
YoY Change 40.57% 33.33% 0.77%
Goodwill $197.5M $197.5M
YoY Change 0.0% 0.0%
Intangibles $60.81M $60.89M
YoY Change -0.12% -0.15%
Long-Term Investments
YoY Change
Other Assets $3.315M $3.315M $3.467M
YoY Change -4.38% -5.29% 99.48%
Total Long-Term Assets $658.0M $658.0M $559.1M
YoY Change 17.69% 17.69% 3.53%
TOTAL ASSETS
Total Short-Term Assets $541.8M $541.8M $374.5M
Total Long-Term Assets $658.0M $658.0M $559.1M
Total Assets $1.200B $1.200B $933.6M
YoY Change 28.52% 28.52% 0.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $131.4M $131.4M $104.6M
YoY Change 25.57% 25.62% 9.76%
Accrued Expenses $133.4M $121.2M $77.62M
YoY Change 71.88% 42.28% 47.52%
Deferred Revenue
YoY Change
Short-Term Debt $28.55M $28.55M $0.00
YoY Change -100.0%
Long-Term Debt Due $838.0K $838.0K $1.200M
YoY Change -30.17% -30.17% 20.0%
Total Short-Term Liabilities $336.5M $336.5M $221.7M
YoY Change 51.8% 51.77% -29.1%
LONG-TERM LIABILITIES
Long-Term Debt $16.16M $16.16M $123.3M
YoY Change -86.89% -86.89% 1.07%
Other Long-Term Liabilities $2.232M $220.7M $3.424M
YoY Change -34.81% 28.44% 439.21%
Total Long-Term Liabilities $2.232M $236.8M $3.424M
YoY Change -34.81% -19.75% 439.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $336.5M $336.5M $221.7M
Total Long-Term Liabilities $2.232M $236.8M $3.424M
Total Liabilities $600.2M $600.2M $538.7M
YoY Change 11.41% 11.41% -10.67%
SHAREHOLDERS EQUITY
Retained Earnings $405.5M $213.0M
YoY Change 90.34% 38.65%
Common Stock $3.000K $3.000K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.858M $1.954M
YoY Change 148.62% 62.83%
Treasury Stock Shares $135.0K $96.00K
Shareholders Equity $599.7M $599.7M $394.9M
YoY Change
Total Liabilities & Shareholders Equity $1.200B $1.200B $933.6M
YoY Change 28.52% 28.52% 0.96%

Cashflow Statement

Concept 2022 Q1 2022 2021 Q1
OPERATING ACTIVITIES
Net Income $44.71M $192.5M $24.55M
YoY Change 82.12% 224.07% 328.56%
Depreciation, Depletion And Amortization $7.498M $27.30M $6.200M
YoY Change 20.94% 13.28% 5.08%
Cash From Operating Activities -$101.7M $88.86M -$700.0K
YoY Change 14427.43% -43.01% -98.64%
INVESTING ACTIVITIES
Capital Expenditures -$20.69M $60.44M -$7.900M
YoY Change 161.95% 112.65% -17.71%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change
Cash From Investing Activities -$20.69M -$60.44M -$7.900M
YoY Change 161.95% 112.65% -18.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 28.35M -80.90M 5.400M
YoY Change 424.93% -34.72% -93.66%
NET CHANGE
Cash From Operating Activities -101.7M 88.86M -700.0K
Cash From Investing Activities -20.69M -60.44M -7.900M
Cash From Financing Activities 28.35M -80.90M 5.400M
Net Change In Cash -94.04M -52.47M -3.200M
YoY Change 2838.75% -1563.71% -113.33%
FREE CASH FLOW
Cash From Operating Activities -$101.7M $88.86M -$700.0K
Capital Expenditures -$20.69M $60.44M -$7.900M
Free Cash Flow -$81.00M $28.42M $7.200M
YoY Change -1224.97% -77.71% -117.18%

Facts In Submission

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CY2022 us-gaap Nature Of Operations
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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 29,684,704 and 29,251,626 outstanding shares of common stock as of March 26, 2022 and March 27, 2021, 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 300 stores in 38 states as of March 26, 2022, 273 stores in 36 states as of March 27, 2021 and 259 stores in 35 states as of March 28, 2020.<span style="color:#ff0000;"> </span>As of the fiscal year ending March 26, 2022, 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 may 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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CY2021Q1 boot Sales Award Redemption Liability Current
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