$DENN
DENNY'S Corp Stock $denn

$denn Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000085277216000126 Filed on May 02, 2016

Income Statement

Concept	2016 Q1	2015 Q2
Revenue	$124.6M	$120.2M
YoY Change		4.85%
Cost Of Revenue	$74.11M	$71.31M
YoY Change		2.38%
Gross Profit	$50.53M	$48.86M
YoY Change		8.66%
Gross Profit Margin	40.54%	40.66%
Selling, General & Admin	$36.60M	$37.60M
YoY Change		7.43%
% of Gross Profit	72.43%	76.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.493M	$5.024M
YoY Change		-4.87%
% of Gross Profit	10.87%	10.28%
Operating Expenses	$42.00M	$42.60M
YoY Change		5.45%
Operating Profit	$18.23M	$15.32M
YoY Change		2.49%
Interest Expense	$2.774M	$2.087M
YoY Change		-8.22%
% of Operating Profit	15.21%	13.63%
Other Income/Expense, Net	-$27.00K	-$29.00K
YoY Change		-108.73%
Pretax Income	$15.43M	$13.20M
YoY Change		1.52%
Income Tax	$5.478M	$4.668M
% Of Pretax Income	35.5%	35.36%
Net Earnings	$9.954M	$8.533M
YoY Change		3.14%
Net Earnings / Revenue	7.99%	7.1%
Basic Earnings Per Share	$0.13	$0.10
Diluted Earnings Per Share	$0.13	$0.10
COMMON SHARES
Basic Shares Outstanding	77.06M shares	84.88M shares
Diluted Shares Outstanding	78.88M shares	87.47M shares

Balance Sheet

Concept	2016 Q1	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.100M	$1.700M
YoY Change		41.67%
Cash & Equivalents	$4.137M	$1.718M
Short-Term Investments
Other Short-Term Assets	$9.900M	$31.00M
YoY Change		12.73%
Inventory	$2.861M	$2.680M
Prepaid Expenses
Receivables	$9.700M	$9.600M
Other Receivables	$4.100M	$4.500M
Total Short-Term Assets	$30.63M	$49.50M
YoY Change		8.93%
LONG-TERM ASSETS
Property, Plant & Equipment	$122.4M	$108.4M
YoY Change		0.12%
Goodwill	$33.67M	$31.45M
YoY Change		0.0%
Intangibles	$46.31M	$45.99M
YoY Change		-2.34%
Long-Term Investments
YoY Change
Other Assets	$24.97M	$25.64M
YoY Change		-1.4%
Total Long-Term Assets	$258.2M	$231.6M
YoY Change		-3.01%
TOTAL ASSETS
Total Short-Term Assets	$30.63M	$49.50M
Total Long-Term Assets	$258.2M	$231.6M
Total Assets	$288.8M	$281.1M
YoY Change		-1.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$15.98M	$16.31M
YoY Change		13.78%
Accrued Expenses	$39.50M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.300M	$0.00
YoY Change		-100.0%
Total Short-Term Liabilities	$79.53M	$69.14M
YoY Change		3.3%
LONG-TERM LIABILITIES
Long-Term Debt	$201.0M	$135.5M
YoY Change		-14.17%
Other Long-Term Liabilities	$33.17M	$40.04M
YoY Change		49.15%
Total Long-Term Liabilities	$266.7M	$208.0M
YoY Change		-4.26%
TOTAL LIABILITIES
Total Short-Term Liabilities	$79.53M	$69.14M
Total Long-Term Liabilities	$266.7M	$208.0M
Total Liabilities	$346.3M	$277.2M
YoY Change		-2.48%
SHAREHOLDERS EQUITY
Retained Earnings	-$392.3M	-$429.7M
YoY Change		-5.82%
Common Stock	$568.2M	$573.2M
YoY Change		0.56%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$204.9M	$113.4M
YoY Change		17.76%
Treasury Stock Shares	30.06M shares	21.56M shares
Shareholders Equity	-$57.43M	$3.903M
YoY Change
Total Liabilities & Shareholders Equity	$288.8M	$281.1M
YoY Change		-1.1%

Cashflow Statement

Concept	2016 Q1	2015 Q2
OPERATING ACTIVITIES
Net Income	$9.954M	$8.533M
YoY Change		3.14%
Depreciation, Depletion And Amortization	$5.493M	$5.024M
YoY Change		-4.87%
Cash From Operating Activities	$8.669M	$10.62M
YoY Change		-36.01%
INVESTING ACTIVITIES
Capital Expenditures	$3.831M	$3.446M
YoY Change		-152.21%
Acquisitions	$1.476M	$0.00
YoY Change
Other Investing Activities	$300.0K	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$3.544M	-$3.400M
YoY Change		-48.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$3.832M	$4.912M
YoY Change
Debt Paid & Issued, Net	$756.0K	$55.84M
YoY Change
Cash From Financing Activities	-$2.659M	-$8.579M
YoY Change		-16.71%
NET CHANGE
Cash From Operating Activities	$8.669M	$10.62M
Cash From Investing Activities	-$3.544M	-$3.400M
Cash From Financing Activities	-$2.659M	-$8.579M
Net Change In Cash	$2.466M	-$1.356M
YoY Change		352.0%
FREE CASH FLOW
Cash From Operating Activities	$8.669M	$10.62M
Capital Expenditures	$3.831M	$3.446M
Free Cash Flow	$4.838M	$7.177M
YoY Change		-69.06%

Facts In Submission

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CY2016Q1	dei	Document Period End Date DocumentPeriodEndDate	2016-03-30
CY2016Q1	dei	Document Type DocumentType	10-Q
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CY2016Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
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CY2016Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2015Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
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CY2016Q1	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	219000	USD
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CY2016Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	290000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	200000	USD
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CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	122444000	USD
CY2015Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	16552000	USD
CY2016Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	13819000	USD
CY2015Q2	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	90250000	USD
CY2016Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	12500000	USD
CY2015Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	55839000	USD
CY2016Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	756000	USD
CY2015Q2	us-gaap	Restructuring Charges RestructuringCharges	581000	USD
CY2016Q1	us-gaap	Restructuring Charges RestructuringCharges	519000	USD
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CY2016Q1	us-gaap	Restructuring Reserve RestructuringReserve	2044000	USD
CY2016Q1	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	631000	USD
CY2016Q1	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	1413000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-402245000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-392291000	USD
CY2015Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	85982000	USD
CY2016Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	90386000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	120171000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	124642000	USD
CY2015Q4	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	15949000	USD
CY2016Q1	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	15378000	USD
CY2015Q2	us-gaap	Severance Costs1 SeveranceCosts1	128000	USD
CY2016Q1	us-gaap	Severance Costs1 SeveranceCosts1	368000	USD
CY2015Q2	us-gaap	Share Based Compensation ShareBasedCompensation	1705000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1948000	USD
CY2015Q2	us-gaap	Stock Issued1 StockIssued1	3963000	USD
CY2016Q1	us-gaap	Stock Issued1 StockIssued1	3497000	USD
CY2016Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	0	USD
CY2016Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	290000	USD
CY2016Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	USD
CY2016Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	33900000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	-60595000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	-57427000	USD
CY2015Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	140407000	USD
CY2016Q1	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	147478000	USD
CY2015Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	7311000	USD
CY2016Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	7038000	USD
CY2016Q1	us-gaap	Treasury Stock Carrying Basis TreasuryStockCarryingBasis	66100000	USD
CY2016Q1	us-gaap	Treasury Stock Number Of Shares Held TreasuryStockNumberOfSharesHeld	5100000	shares
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	29659000	shares
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	30059000	shares
CY2016Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	400000	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	201002000	USD
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	204905000	USD
CY2016Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3903000	USD
CY2016Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3900000	USD
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	87465000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	78877000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	84875000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	77060000	shares
CY2016Q1	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;text-decoration:underline;">Accounting Standards to be Adopted</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Revenue Recognition</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2014-09, "Revenue from Contracts with Customers (Topic 606)",</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2015-14, "Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date",</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2016-08, "Revenue from Contracts with Customers (Topic 718): Principal versus Agent Considerations (Reporting Revenue Gross versus Net" and</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2016-10, "Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing"</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued ASU 2014-09, which clarifies the principles used to recognize revenue for all entities. The new guidance requires companies to recognize revenue when it transfers goods or service to a customer in an amount that reflects the consideration to which a company expects to be entitled. In August 2015, the FASB issued ASU 2015-14, which defers the effective date for ASU 2014-09. The guidance is now effective for annual and interim periods beginning after December 15, 2017 (our fiscal 2018). The guidance allows for either a retrospective or cumulative effect transition method. Early application is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the FASB issued ASU 2016-08, which clarifies the implementation guidance provided in ASU 2014-09 on principal versus agent considerations. In April 2016, the FASB issued ASU 2016-10, which clarifies the implementation guidance in ASU 2014-09 on licensing and identifying performance obligations. Both ASU 2016-08 and ASU 2016-10 must be adopted concurrently with ASU 2014-09. We are currently evaluating the transition methods and the impact the adoption of these standards will have on our consolidated financial statements.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Financial Instruments</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2016-01 "Financial Instruments—Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities"</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2016, the FASB issued ASU 2016-01, which requires equity investments (except those accounted for under the equity method of accounting, or those that result in consolidation of the investee) to be measured at fair value with changes in fair value recognized in net income, requires public business entities to use the exit price notion when measuring the fair value of financial instruments for disclosure purposes, requires separate presentation of financial assets and financial liabilities by measurement category and form of financial asset, and eliminates the requirement for public business entities to disclose the method(s) and significant assumptions used to estimate the fair value that is required to be disclosed for financial instruments measured at amortized cost. ASU 2016-01 is effective for annual and interim periods beginning after December 15, 2017 (our fiscal 2018) with early adoption permitted. We are currently evaluating the impact the adoption of this guidance will have on our consolidated financial statements.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Leases</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2016-02,"Leases (Topic 842)"</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued ASU 2016-02, which provides guidance for accounting for leases. The new guidance requires companies to recognize the assets and liabilities for the rights and obligations created by leased assets. The accounting guidance for lessors is largely unchanged. ASU 2016-02 is effective for annual and interim periods beginning after December 15, 2018 (our fiscal 2019) with early adoption permitted. The guidance will be adopted using a modified retrospective approach. We are currently evaluating the impact the adoption of this guidance will have on our consolidated financial statements.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Stock Compensation</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2016-09, "Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting"</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the FASB issued ASU 2016-09, which simplifies several aspects of the accounting for share-based payment transactions, including the recognition of excess tax benefits and deficiencies, the classification of those excess tax benefits on the statement of cash flows, an accounting policy election for forfeitures, the amount an employer can withhold to cover income taxes and still qualify for equity classification and the classification of those taxes paid on the statement of cash flows. ASU 2016-09 is effective for annual and interim periods beginning after December 15, 2016 (our fiscal 2017) with early adoption permitted. The guidance will be applied either prospectively, retrospectively or using a modified retrospective transition method, depending on the area covered in this update. We are currently evaluating the impact the adoption of this guidance will have on our consolidated financial statements.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We reviewed all other newly issued accounting pronouncements and concluded that they are either not applicable to our business or are not expected to have a material effect on our consolidated financial statements as a result of future adoption.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>

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$DENN
DENNY'S Corp Stock $denn

2016 Q1 Form 10-Q Financial Statement

#000085277216000126 Filed on May 02, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DENN DENNY'S Corp Stock $denn

2016 Q1 Form 10-Q Financial Statement

#000085277216000126 Filed on May 02, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DENN
DENNY'S Corp Stock $denn