$PBPB
POTBELLY CORP

2019 Q1 Form 10-Q Financial Statement

#000156459019017050 Filed on May 08, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q2
Revenue $98.09M $102.9M
YoY Change -4.83%
Cost Of Revenue $26.00M $26.64M
YoY Change -6.98%
Gross Profit $72.10M $76.28M
YoY Change -4.05%
Gross Profit Margin 73.51% 74.12%
Selling, General & Admin $59.10M $58.60M
YoY Change 2.27%
% of Gross Profit 81.97% 76.82%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.536M $5.826M
YoY Change -9.67%
% of Gross Profit 7.68% 7.64%
Operating Expenses $102.8M $105.5M
YoY Change -2.25%
Operating Profit -$4.723M -$2.630M
YoY Change -1703.66%
Interest Expense $32.00K $27.00K
YoY Change -34.15%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$4.755M -$2.657M
YoY Change -2260.16%
Income Tax $13.60M -$504.0K
% Of Pretax Income
Net Earnings -$18.44M -$2.194M
YoY Change 1489.86%
Net Earnings / Revenue -18.8% -2.13%
Basic Earnings Per Share -$0.76 -$0.09
Diluted Earnings Per Share -$0.76 -$0.09
COMMON SHARES
Basic Shares Outstanding 24.13M 25.14M
Diluted Shares Outstanding 24.13K 25.14M

Balance Sheet

Concept 2019 Q1 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.80M $28.90M
YoY Change 36.32%
Cash & Equivalents $13.83M $28.94M
Short-Term Investments
Other Short-Term Assets $9.900M $11.30M
YoY Change 22.83%
Inventory $3.300M $3.500M
Prepaid Expenses
Receivables $5.500M $4.900M
Other Receivables $0.00 $0.00
Total Short-Term Assets $32.60M $48.50M
YoY Change 23.41%
LONG-TERM ASSETS
Property, Plant & Equipment $306.3M $100.7M
YoY Change -4.37%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.000M $15.70M
YoY Change -32.62%
Total Long-Term Assets $318.9M $122.1M
YoY Change -9.02%
TOTAL ASSETS
Total Short-Term Assets $32.60M $48.50M
Total Long-Term Assets $318.9M $122.1M
Total Assets $351.5M $170.6M
YoY Change -1.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.200M $3.400M
YoY Change -19.05%
Accrued Expenses $48.80M $22.50M
YoY Change 14.21%
Deferred Revenue $1.495M $1.691M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $52.20M $26.10M
YoY Change 9.21%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $223.2M $27.20M
YoY Change 10.12%
Total Long-Term Liabilities $223.2M $27.20M
YoY Change 10.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $52.20M $26.10M
Total Long-Term Liabilities $223.2M $27.20M
Total Liabilities $275.9M $53.80M
YoY Change 8.91%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $330.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $75.70M $116.8M
YoY Change
Total Liabilities & Shareholders Equity $351.5M $170.6M
YoY Change -1.65%

Cashflow Statement

Concept 2019 Q1 2018 Q2
OPERATING ACTIVITIES
Net Income -$18.44M -$2.194M
YoY Change 1489.86%
Depreciation, Depletion And Amortization $5.536M $5.826M
YoY Change -9.67%
Cash From Operating Activities -$2.373M $6.665M
YoY Change 145.04%
INVESTING ACTIVITIES
Capital Expenditures $2.572M $4.939M
YoY Change -158.8%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$2.572M -$4.939M
YoY Change -41.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.144M $63.00K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -999.0K 1.680M
YoY Change -429.41%
NET CHANGE
Cash From Operating Activities -2.373M 6.665M
Cash From Investing Activities -2.572M -4.939M
Cash From Financing Activities -999.0K 1.680M
Net Change In Cash -5.944M 3.406M
YoY Change -155.02%
FREE CASH FLOW
Cash From Operating Activities -$2.373M $6.665M
Capital Expenditures $2.572M $4.939M
Free Cash Flow -$4.945M $1.726M
YoY Change -84.48%

Facts In Submission

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<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;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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 2019 and 2018 both consist of 52 weeks. The fiscal quarters ended March 31, 2019 and April 1, 2018 each consisted of 13 weeks.</p>
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CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y3M21D
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y3M29D
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
247000
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
194000
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
10000
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
431000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
11.99
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.46
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
8.52
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
10.43
CY2017Q4 us-gaap Loss Contingency Lawsuit Filing Date
LossContingencyLawsuitFilingDate
October 2017

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