$BOOT
Boot Barn Holdings, Inc.

2023 Q2 Form 10-K Financial Statement

#000155837023010209 Filed on May 18, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023
Revenue $425.7M $1.658B
YoY Change 16.35% 11.38%
Cost Of Revenue $269.8M $1.047B
YoY Change 18.33% 14.66%
Gross Profit $155.8M $610.6M
YoY Change 13.06% 6.17%
Gross Profit Margin 36.61% 36.83%
Selling, General & Admin $93.12M $378.8M
YoY Change 9.03% 19.59%
% of Gross Profit 59.75% 62.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.930M $35.90M
YoY Change 23.78% 31.5%
% of Gross Profit 6.37% 5.88%
Operating Expenses $93.12M $378.8M
YoY Change 9.03% 19.59%
Operating Profit $62.72M $231.8M
YoY Change 19.63% -10.28%
Interest Expense -$1.535M -$5.880M
YoY Change 111.72% 1.73%
% of Operating Profit -2.45% -2.54%
Other Income/Expense, Net $181.0K -$29.00K
YoY Change -166.3% -182.86%
Pretax Income $61.36M $225.9M
YoY Change 19.32% -10.58%
Income Tax $14.95M $55.33M
% Of Pretax Income 24.37% 24.49%
Net Earnings $46.41M $170.6M
YoY Change 18.03% -11.38%
Net Earnings / Revenue 10.9% 10.29%
Basic Earnings Per Share $5.72
Diluted Earnings Per Share $1.53 $5.62
COMMON SHARES
Basic Shares Outstanding 29.91M 29.81M
Diluted Shares Outstanding 30.37M

Balance Sheet

Concept 2023 Q2 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $18.19M $18.19M
YoY Change 13.61% -12.0%
Cash & Equivalents $18.19M $18.19M
Short-Term Investments
Other Short-Term Assets $10.41M $48.34M
YoY Change -81.98% 38.16%
Inventory $589.5M $589.5M
Prepaid Expenses
Receivables $13.15M $13.15M
Other Receivables $0.00 $0.00
Total Short-Term Assets $669.2M $669.2M
YoY Change 8.38% 23.5%
LONG-TERM ASSETS
Property, Plant & Equipment $257.1M $583.8M
YoY Change 44.91% 47.27%
Goodwill $197.5M
YoY Change 0.0%
Intangibles $60.75M
YoY Change -0.08%
Long-Term Investments
YoY Change
Other Assets $6.189M $6.189M
YoY Change 77.44% 86.7%
Total Long-Term Assets $848.2M $848.2M
YoY Change 20.52% 28.9%
TOTAL ASSETS
Total Short-Term Assets $669.2M $669.2M
Total Long-Term Assets $848.2M $848.2M
Total Assets $1.517B $1.517B
YoY Change 14.85% 26.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $134.2M $134.2M
YoY Change -11.47% 2.17%
Accrued Expenses $123.0M $174.6M
YoY Change 3.13% 43.99%
Deferred Revenue
YoY Change
Short-Term Debt $66.04M $66.04M
YoY Change -11.79% 131.33%
Long-Term Debt Due $863.0K $863.0K
YoY Change 3.98% 2.98%
Total Short-Term Liabilities $374.8M $374.8M
YoY Change -4.1% 11.4%
LONG-TERM LIABILITIES
Long-Term Debt $15.30M $15.30M
YoY Change -4.07% -5.34%
Other Long-Term Liabilities $2.748M $332.8M
YoY Change 15.37% 50.84%
Total Long-Term Liabilities $2.748M $332.8M
YoY Change 15.37% 40.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $374.8M $374.8M
Total Long-Term Liabilities $2.748M $332.8M
Total Liabilities $740.9M $740.9M
YoY Change 8.69% 23.45%
SHAREHOLDERS EQUITY
Retained Earnings $576.0M
YoY Change 29.5%
Common Stock $3.000K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $776.5M $776.5M
YoY Change
Total Liabilities & Shareholders Equity $1.517B $1.517B
YoY Change 14.85% 26.46%

Cashflow Statement

Concept 2023 Q2 2023
OPERATING ACTIVITIES
Net Income $46.41M $170.6M
YoY Change 18.03% -11.38%
Depreciation, Depletion And Amortization $9.930M $35.90M
YoY Change 23.78% 31.5%
Cash From Operating Activities $1.837M $88.89M
YoY Change -107.13% 0.03%
INVESTING ACTIVITIES
Capital Expenditures $41.48M $124.5M
YoY Change 99.08% 106.04%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$41.48M -$124.5M
YoY Change 99.08% 106.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 7.442M 33.17M
YoY Change -82.26% -141.0%
NET CHANGE
Cash From Operating Activities 1.837M 88.89M
Cash From Investing Activities -41.48M -124.5M
Cash From Financing Activities 7.442M 33.17M
Net Change In Cash -32.20M -2.481M
YoY Change 590.97% -95.27%
FREE CASH FLOW
Cash From Operating Activities $1.837M $88.89M
Capital Expenditures $41.48M $124.5M
Free Cash Flow -$39.64M -$35.65M
YoY Change -14.94% -225.42%

Facts In Submission

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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 29,879,611 and 29,684,704 outstanding shares of common stock as of April 1, 2023 and March 26, 2022, 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 345 stores in 43 states as of April 1, 2023, 300 stores in 38 states as of March 26, 2022 and 273 stores in 36 states as of March 27, 2021.<span style="color:#ff0000;"> </span>As of the fiscal year ending April 1, 2023, all stores operate under the Boot Barn name, with the exception of two stores which operate under the “American Worker” name.</p>
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