$PBPB
POTBELLY CORP

2018 Q3 Form 10-Q Financial Statement

#000156459018028823 Filed on November 09, 2018

View on sec.gov

Income Statement

Concept 2018 Q3 2017 Q3
Revenue $107.0M $106.1M
YoY Change 0.82% 2.26%
Cost Of Revenue $28.64M $28.40M
YoY Change 0.84% -0.35%
Gross Profit $78.36M $77.70M
YoY Change 0.85% 3.19%
Gross Profit Margin 73.23% 73.21%
Selling, General & Admin $60.90M $58.00M
YoY Change 5.0% 8.21%
% of Gross Profit 77.72% 74.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.858M $6.310M
YoY Change -7.16% 11.48%
% of Gross Profit 7.48% 8.12%
Operating Expenses $79.60M $76.80M
YoY Change 3.65% 8.94%
Operating Profit -$2.697M -$574.0K
YoY Change 369.86% -120.2%
Interest Expense $28.00K $0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $67.00K -$600.0K
YoY Change -111.17% -121.43%
Income Tax $302.0K -$500.0K
% Of Pretax Income 450.75%
Net Earnings -$1.961M -$240.0K
YoY Change 717.08% -113.37%
Net Earnings / Revenue -1.83% -0.23%
Basic Earnings Per Share -$0.08 -$0.01
Diluted Earnings Per Share -$0.08 -$0.01
COMMON SHARES
Basic Shares Outstanding 25.55M
Diluted Shares Outstanding 25.55M

Balance Sheet

Concept 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $34.30M $22.20M
YoY Change 54.5% -25.25%
Cash & Equivalents $26.71M $22.20M
Short-Term Investments
Other Short-Term Assets $13.20M $10.70M
YoY Change 23.36% 1.9%
Inventory $3.300M $3.300M
Prepaid Expenses
Receivables $5.353M $5.900M
Other Receivables $0.00 $0.00
Total Short-Term Assets $56.50M $42.00M
YoY Change 34.52% -12.13%
LONG-TERM ASSETS
Property, Plant & Equipment $99.60M $105.4M
YoY Change -5.5% 7.99%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $14.60M $23.20M
YoY Change -37.07% 8.41%
Total Long-Term Assets $119.8M $134.2M
YoY Change -10.73% 7.62%
TOTAL ASSETS
Total Short-Term Assets $56.50M $42.00M
Total Long-Term Assets $119.8M $134.2M
Total Assets $176.3M $176.2M
YoY Change 0.06% 2.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.500M $4.600M
YoY Change -2.17% 12.2%
Accrued Expenses $26.00M $24.20M
YoY Change 7.44% 5.22%
Deferred Revenue $1.375M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $26.98M $28.80M
YoY Change -6.33% 2.49%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $5.983M $25.50M
YoY Change -76.54% 19.72%
Total Long-Term Liabilities $5.983M $25.50M
YoY Change -76.54% 19.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $26.98M $28.80M
Total Long-Term Liabilities $5.983M $25.50M
Total Liabilities $55.96M $54.90M
YoY Change 1.93% 9.36%
SHAREHOLDERS EQUITY
Retained Earnings -$223.2M
YoY Change
Common Stock $431.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $88.83M
YoY Change
Treasury Stock Shares $7.105M
Shareholders Equity $118.9M $121.4M
YoY Change
Total Liabilities & Shareholders Equity $176.3M $176.2M
YoY Change 0.04% 2.14%

Cashflow Statement

Concept 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income -$1.961M -$240.0K
YoY Change 717.08% -113.37%
Depreciation, Depletion And Amortization $5.858M $6.310M
YoY Change -7.16% 11.48%
Cash From Operating Activities $11.20M $13.23M
YoY Change -15.34% 40.45%
INVESTING ACTIVITIES
Capital Expenditures -$6.670M -$8.200M
YoY Change -18.66% 6.49%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$6.670M -$8.200M
YoY Change -18.66% 6.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 850.0K -4.030M
YoY Change -121.09% 112.11%
NET CHANGE
Cash From Operating Activities 11.20M 13.23M
Cash From Investing Activities -6.670M -8.200M
Cash From Financing Activities 850.0K -4.030M
Net Change In Cash 5.380M 1.000M
YoY Change 438.0% -655.56%
FREE CASH FLOW
Cash From Operating Activities $11.20M $13.23M
Capital Expenditures -$6.670M -$8.200M
Free Cash Flow $17.87M $21.43M
YoY Change -16.61% 25.18%

Facts In Submission

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Files In Submission

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