$PBPB
POTBELLY CORP

2018 Q2 Form 10-Q Financial Statement

#000156459018012379 Filed on May 09, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q1
Revenue $102.9M $101.7M
YoY Change -4.83% 5.99%
Cost Of Revenue $26.64M $26.66M
YoY Change -6.98% 1.59%
Gross Profit $76.28M $75.04M
YoY Change -4.05% 7.64%
Gross Profit Margin 74.12% 73.78%
Selling, General & Admin $58.60M $55.10M
YoY Change 2.27% 6.78%
% of Gross Profit 76.82% 73.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.826M $6.199M
YoY Change -9.67% 9.45%
% of Gross Profit 7.64% 8.26%
Operating Expenses $105.5M $100.4M
YoY Change -2.25% 6.77%
Operating Profit -$2.630M $1.263M
YoY Change -1703.66% -33.14%
Interest Expense $27.00K $28.00K
YoY Change -34.15% 0.0%
% of Operating Profit 2.22%
Other Income/Expense, Net
YoY Change
Pretax Income -$2.657M $1.235M
YoY Change -2260.16% -33.64%
Income Tax -$504.0K $553.0K
% Of Pretax Income 44.78%
Net Earnings -$2.194M $683.0K
YoY Change 1489.86% -37.22%
Net Earnings / Revenue -2.13% 0.67%
Basic Earnings Per Share -$0.09 $0.03
Diluted Earnings Per Share -$0.09 $0.03
COMMON SHARES
Basic Shares Outstanding 25.14M 25.10M
Diluted Shares Outstanding 25.14M 26.08M

Balance Sheet

Concept 2018 Q2 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $28.90M $27.40M
YoY Change 36.32% -18.21%
Cash & Equivalents $28.94M $27.38M
Short-Term Investments
Other Short-Term Assets $11.30M $7.400M
YoY Change 22.83% -16.85%
Inventory $3.500M $3.100M
Prepaid Expenses
Receivables $4.900M $4.900M
Other Receivables $0.00 $0.00
Total Short-Term Assets $48.50M $42.80M
YoY Change 23.41% -13.59%
LONG-TERM ASSETS
Property, Plant & Equipment $100.7M $106.5M
YoY Change -4.37% 10.39%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $15.70M $24.10M
YoY Change -32.62% 7.59%
Total Long-Term Assets $122.1M $136.2M
YoY Change -9.02% 10.12%
TOTAL ASSETS
Total Short-Term Assets $48.50M $42.80M
Total Long-Term Assets $122.1M $136.2M
Total Assets $170.6M $179.0M
YoY Change -1.67% 3.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.400M $4.300M
YoY Change -19.05% 33.13%
Accrued Expenses $22.50M $24.20M
YoY Change 14.21% 7.92%
Deferred Revenue $1.691M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $26.10M $30.40M
YoY Change 9.21% 18.34%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $27.20M $24.30M
YoY Change 10.12% 1798.44%
Total Long-Term Liabilities $27.20M $24.30M
YoY Change 10.12% 1798.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $26.10M $30.40M
Total Long-Term Liabilities $27.20M $24.30M
Total Liabilities $53.80M $55.40M
YoY Change 8.91% 23.12%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $116.8M $123.6M
YoY Change
Total Liabilities & Shareholders Equity $170.6M $179.0M
YoY Change -1.65% 3.34%

Cashflow Statement

Concept 2018 Q2 2017 Q1
OPERATING ACTIVITIES
Net Income -$2.194M $683.0K
YoY Change 1489.86% -37.22%
Depreciation, Depletion And Amortization $5.826M $6.199M
YoY Change -9.67% 9.45%
Cash From Operating Activities $6.665M $12.42M
YoY Change 145.04% 4.46%
INVESTING ACTIVITIES
Capital Expenditures $4.939M $6.927M
YoY Change -158.8% 4.67%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$4.939M -$6.930M
YoY Change -41.2% 4.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $63.00K $1.988M
YoY Change -54.39%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.680M -1.500M
YoY Change -429.41% -60.53%
NET CHANGE
Cash From Operating Activities 6.665M 12.42M
Cash From Investing Activities -4.939M -6.930M
Cash From Financing Activities 1.680M -1.500M
Net Change In Cash 3.406M 3.990M
YoY Change -155.02% 171.43%
FREE CASH FLOW
Cash From Operating Activities $6.665M $12.42M
Capital Expenditures $4.939M $6.927M
Free Cash Flow $1.726M $5.493M
YoY Change -84.48% 4.19%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Fiscal Year</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">The Company uses a 52/53-week fiscal year that ends on the last Sunday of the calendar period. Approximately every five or six years a 53rd week is added. Fiscal year 2018 consists of 52 weeks and 2017 consisted of 53 weeks. The fiscal quarters ended April 1, 2018 and March 26, 2017 each consisted of 13 weeks.</p></div>
CY2018Q2 us-gaap Use Of Estimates
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y11M1D
CY2018Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
4400000
CY2018Q2 pbpb Share Based Compensation Arrangement Unrecognized Compensation Expense Expected Term
ShareBasedCompensationArrangementUnrecognizedCompensationExpenseExpectedTerm
2022
CY2017Q4 us-gaap Loss Contingency Lawsuit Filing Date
LossContingencyLawsuitFilingDate
October 2017

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