$PBPB
POTBELLY CORP

2013 Q4 Form 10-K Financial Statement

#000119312515062851 Filed on February 25, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $74.76M $78.02M $78.19M
YoY Change 1.72% 11.67% 13.06%
Cost Of Revenue $21.60M $23.01M $22.76M
YoY Change 0.47% 13.93%
Gross Profit $53.10M $55.01M $55.43M
YoY Change 1.92% 10.9%
Gross Profit Margin 71.03% 70.5% 70.89%
Selling, General & Admin $46.60M $39.20M $38.30M
YoY Change 24.6% 10.73%
% of Gross Profit 87.76% 71.26% 69.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.600M $4.460M $4.444M
YoY Change 0.22% 9.31% -41.14%
% of Gross Profit 8.66% 8.11% 8.02%
Operating Expenses $59.00M $74.85M $73.43M
YoY Change 19.68% 59.58%
Operating Profit -$6.614M $3.176M $4.761M
YoY Change -336.21% 12.74% 104.77%
Interest Expense -$100.0K $97.00K $122.0K
YoY Change 0.0% -148.5%
% of Operating Profit 3.05% 2.56%
Other Income/Expense, Net $0.00 $0.00 $0.00
YoY Change
Pretax Income -$6.700M $3.079M $4.639M
YoY Change -494.12% 18.42%
Income Tax -$3.000M $905.0K $1.869M
% Of Pretax Income 29.39% 40.29%
Net Earnings -$3.684M $2.165M $2.759M
YoY Change -119.91% -15.03% 57.75%
Net Earnings / Revenue -4.93% 2.77% 3.53%
Basic Earnings Per Share -$1.93 -$12.29 -$1.77
Diluted Earnings Per Share -$1.93 -$12.29 -$1.77
COMMON SHARES
Basic Shares Outstanding 4.269M shares 4.245M shares
Diluted Shares Outstanding 4.269M shares 4.245M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $69.60M $25.10M $21.70M
YoY Change 207.96% 0.4%
Cash & Equivalents $69.58M $25.12M $21.75M
Short-Term Investments
Other Short-Term Assets $7.000M $5.700M $5.800M
YoY Change 48.94% 103.57%
Inventory $2.300M $2.100M $2.100M
Prepaid Expenses
Receivables $2.991M $4.000M $4.100M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $81.80M $36.90M $33.70M
YoY Change 151.97% 12.84%
LONG-TERM ASSETS
Property, Plant & Equipment $78.98M $77.40M $74.70M
YoY Change 13.96% 12.66%
Goodwill $1.428M
YoY Change 0.0%
Intangibles $3.404M
YoY Change 0.0%
Long-Term Investments
YoY Change
Other Assets $20.50M $19.20M $19.40M
YoY Change 1.99% 668.0%
Total Long-Term Assets $104.3M $101.5M $98.90M
YoY Change 10.66% 33.38%
TOTAL ASSETS
Total Short-Term Assets $81.80M $36.90M $33.70M
Total Long-Term Assets $104.3M $101.5M $98.90M
Total Assets $186.1M $138.4M $132.6M
YoY Change 46.87% 27.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.078M $3.200M $3.400M
YoY Change -19.64% 3.23%
Accrued Expenses $16.34M $17.80M $13.00M
YoY Change 12.26% 42.4%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $74.00K $14.10M $100.0K
YoY Change 0.0% 14000.0%
Total Short-Term Liabilities $18.71M $85.40M $19.20M
YoY Change 8.16% 388.0%
LONG-TERM LIABILITIES
Long-Term Debt $1.018M $1.000M $15.10M
YoY Change -93.26% -93.46%
Other Long-Term Liabilities $796.0K $12.90M $12.80M
YoY Change -5.91% 4.03%
Total Long-Term Liabilities $1.814M $13.90M $27.90M
YoY Change -88.62% -49.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $18.71M $85.40M $19.20M
Total Long-Term Liabilities $1.814M $13.90M $27.90M
Total Liabilities $32.81M $99.50M $47.20M
YoY Change -27.23% 114.44%
SHAREHOLDERS EQUITY
Retained Earnings -$231.2M
YoY Change 35.61%
Common Stock $291.0K
YoY Change 592.86%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares 0.000 shares
Shareholders Equity $153.0M $38.90M $85.30M
YoY Change
Total Liabilities & Shareholders Equity $186.1M $138.4M $132.6M
YoY Change 46.87% 27.21%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income -$3.684M $2.165M $2.759M
YoY Change -119.91% -15.03% 57.75%
Depreciation, Depletion And Amortization $4.600M $4.460M $4.444M
YoY Change 0.22% 9.31% -41.14%
Cash From Operating Activities $5.500M $10.62M $5.840M
YoY Change 18.79% 26.28% -51.54%
INVESTING ACTIVITIES
Capital Expenditures -$6.830M -$6.860M -$7.580M
YoY Change 9.46% -0.72% -40.73%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$6.830M -$6.860M -$7.580M
YoY Change 9.46% -0.72% -40.73%
FINANCING ACTIVITIES
Cash Dividend Paid $49.90M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 45.79M -400.0K 200.0K
YoY Change -6205.33% 233.33% 17.65%
NET CHANGE
Cash From Operating Activities 5.500M 10.62M 5.840M
Cash From Investing Activities -6.830M -6.860M -7.580M
Cash From Financing Activities 45.79M -400.0K 200.0K
Net Change In Cash 44.46M 3.360M -1.540M
YoY Change -1983.9% 143.48% 170.18%
FREE CASH FLOW
Cash From Operating Activities $5.500M $10.62M $5.840M
Capital Expenditures -$6.830M -$6.860M -$7.580M
Free Cash Flow $12.33M $17.48M $13.42M
YoY Change 13.43% 14.1% -45.97%

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0.012 pure
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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0.469 pure
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0
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2056000
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147000
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39656000
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1640000
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300000
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58000
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1142000
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63000
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1138000
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71000
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13000
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8.67
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Registrant Name
EntityRegistrantName
Potbelly Corporation
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2014 dei Trading Symbol
TradingSymbol
PBPB
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
19.16
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827090 shares
CY2014 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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949142 shares
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26554000
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149000 shares
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318000 shares
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0.013 pure
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<div> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-TOP: 18pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <b><i>(d) Use of Estimates</i></b></p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px"> The preparation of financial statements in conformity with generally accepted accounting principles in the United States (&#x201C;GAAP&#x201D;) requires management to make estimates and assumptions, primarily related to the long-lived assets and income taxes, that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> </div>
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-28
CY2014 us-gaap Fiscal Period
FiscalPeriod
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> <b><i>(b) Reporting Period</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The Company uses a 52/53-week fiscal year that ends on the last Sunday of the calendar year. Approximately every five or six years a 53rd week is added. Fiscal years 2013 and 2014 each consisted of 52 weeks. Fiscal year 2012 consisted of 53 weeks.</p> </div>
CY2014 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
116621 shares
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1 Segment
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y7M13D
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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11.68
CY2014 dei Amendment Flag
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false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-28
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
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30275061 shares
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0.15
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PreferredStockDividendPaymentTerms
Dividends were cumulative, but were payable only upon their redemption or the occurrence of a significant event that would result in a distribution to their holders of less than 110% of the shares' liquidation value
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P4Y9M
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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19.16
CY2014 dei Entity Central Index Key
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0001195734
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0.06 pure
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0.492 pure
CY2014 dei Document Fiscal Period Focus
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FY
CY2014 us-gaap Common Stock Conversion Basis
CommonStockConversionBasis
The terms of the non-voting common stock provided that all shares of non-voting common stock would convert into voting common stock on a 1:1 basis immediately prior to the closing of an underwritten IPO or sale of the Company.
CY2014 us-gaap Number Of Reportable Segments
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1 Segment
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586000 shares
CY2014 dei Entity Current Reporting Status
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Yes
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29209298 shares
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432000
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465000
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325464000
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1013000
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1300000
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505000
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7092000
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5059000
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-1787000
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7271000
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300000
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4216000
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222000
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3232000
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300000
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2900000
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19 Subsidiaries
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P5Y
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1515000
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41000
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749000
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CY2014 pbpb Redemption Election Period
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P12M
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18052 shares
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25085000
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0.00 pure
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P6Y22D
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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552000 shares
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504000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.010 pure
CY2012 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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357356 shares
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P5Y11M5D
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7.67
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4388822 shares
CY2012 us-gaap Earnings Per Share Basic
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0.72
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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8.65
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.464 pure
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4013414 shares
CY2012 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
800000
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PaymentsOfStockIssuanceCosts
523000
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SalesRevenueGoodsNet
274070000
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RepaymentsOfLongTermDebt
14221000
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IncreaseDecreaseInReceivables
922000
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GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-994000
CY2012 us-gaap Profit Loss
ProfitLoss
24012000
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
213000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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8018000
CY2012 us-gaap Straight Line Rent
StraightLineRent
-987000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
8565000
CY2012 us-gaap Initial Franchise Fees
InitialFranchiseFees
200000
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IncreaseDecreaseInPrepaidExpensesOther
838000
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
41000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
1050000
CY2012 us-gaap Temporary Equity Accretion To Redemption Value
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-10495000
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Revenues
274914000
CY2012 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
74000
CY2012 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
96000
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
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13551000
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NetIncomeLoss
24046000
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InterestPaid
383000
CY2012 us-gaap Franchise Revenue
FranchiseRevenue
700000
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
335000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25936000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2825000
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8018000
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2262000
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AssetImpairmentCharges
200000
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DeferredIncomeTaxExpenseBenefit
-16870000
CY2012 us-gaap Interest Expense
InterestExpense
541000
CY2012 us-gaap Operating Expenses
OperatingExpenses
266349000
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OtherNonoperatingExpense
6000
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AmortizationOfFinancingCosts
154000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-3260000
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-13610000
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
77479000
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CashAndCashEquivalentsPeriodIncreaseDecrease
-1551000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0
CY2012 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-902000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2726000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-15994000
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
26195000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
27551000
CY2012 us-gaap Occupancy Costs
OccupancyCosts
32016000
CY2012 us-gaap Pre Opening Costs
PreOpeningCosts
2051000
CY2012 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
10495000
CY2012 us-gaap Depreciation
Depreciation
16219000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-700000
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-2384000
CY2012 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
13551000
CY2012 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
79847000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
876000
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
41000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-25936000
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
230000
CY2012 us-gaap Advertising Expense
AdvertisingExpense
1800000
CY2012 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
358000
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
29624000
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-361000
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-34000
CY2012 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
1452000
CY2012 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
2000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
2825000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-13610000
CY2012 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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300000
CY2012 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
200000
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-19078000
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
28119000
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
14221000
CY2012 pbpb Asset Impairment Store Closure And Disposal Of Property And Equipment
AssetImpairmentStoreClosureAndDisposalOfPropertyAndEquipment
994000
CY2012 pbpb Revenue From Franchise Royalties And Fees
RevenueFromFranchiseRoyaltiesAndFees
844000
CY2012 pbpb Exercise Of Warrants For Common Stock
ExerciseOfWarrantsForCommonStock
-2000
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EarningsPerShareDiluted
-1.93
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.93
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OperatingIncomeLoss
-6614000
CY2013Q4 us-gaap Revenues
Revenues
74761000
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NetIncomeLoss
-3684000
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
1004000
CY2014Q4 us-gaap Revenues
Revenues
84803000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
702000
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.74
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.74
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
152000
CY2013Q1 us-gaap Revenues
Revenues
68744000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
18000
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-441000
CY2014Q1 us-gaap Revenues
Revenues
73881000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
-301000
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.77
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.77
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4761000
CY2013Q2 us-gaap Revenues
Revenues
78186000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
2759000
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
3454000
CY2014Q2 us-gaap Revenues
Revenues
83620000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
2010000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-12.29
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-12.29
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
3176000
CY2013Q3 us-gaap Revenues
Revenues
78021000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
2165000
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
3254000
CY2014Q3 us-gaap Revenues
Revenues
84675000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
1947000
pbpb Deferred Tax Benefit On Release Of Valuation Allowance
DeferredTaxBenefitOnReleaseOfValuationAllowance
16900000

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