$PBPB
POTBELLY CORP

2019 Q3 Form 10-Q Financial Statement

#000156459019040430 Filed on November 05, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $104.2M $107.0M
YoY Change -2.58% 0.82%
Cost Of Revenue $27.50M $28.64M
YoY Change -3.98% 0.84%
Gross Profit $76.70M $78.36M
YoY Change -2.11% 0.85%
Gross Profit Margin 73.58% 73.23%
Selling, General & Admin $58.60M $60.90M
YoY Change -3.78% 5.0%
% of Gross Profit 76.4% 77.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.365M $5.858M
YoY Change -8.42% -7.16%
% of Gross Profit 6.99% 7.48%
Operating Expenses $106.4M $79.60M
YoY Change 33.64% 3.65%
Operating Profit -$2.143M -$2.697M
YoY Change -20.54% 369.86%
Interest Expense $28.00K $28.00K
YoY Change 0.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$2.171M $67.00K
YoY Change -3340.3% -111.17%
Income Tax $66.00K $302.0K
% Of Pretax Income 450.75%
Net Earnings -$2.355M -$1.961M
YoY Change 20.09% 717.08%
Net Earnings / Revenue -2.26% -1.83%
Basic Earnings Per Share -$0.10 -$0.08
Diluted Earnings Per Share -$0.10 -$0.08
COMMON SHARES
Basic Shares Outstanding 23.74K 25.55M
Diluted Shares Outstanding 23.74K 25.55M

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $15.80M $34.30M
YoY Change -53.94% 54.5%
Cash & Equivalents $15.76M $26.71M
Short-Term Investments
Other Short-Term Assets $7.900M $13.20M
YoY Change -40.15% 23.36%
Inventory $3.300M $3.300M
Prepaid Expenses
Receivables $5.100M $5.353M
Other Receivables $0.00 $0.00
Total Short-Term Assets $32.10M $56.50M
YoY Change -43.19% 34.52%
LONG-TERM ASSETS
Property, Plant & Equipment $291.9M $99.60M
YoY Change 193.07% -5.5%
Goodwill $2.222M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.000M $14.60M
YoY Change -72.6% -37.07%
Total Long-Term Assets $301.5M $119.8M
YoY Change 151.67% -10.73%
TOTAL ASSETS
Total Short-Term Assets $32.10M $56.50M
Total Long-Term Assets $301.5M $119.8M
Total Assets $333.6M $176.3M
YoY Change 89.22% 0.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.600M $4.500M
YoY Change 2.22% -2.17%
Accrued Expenses $48.40M $26.00M
YoY Change 86.15% 7.44%
Deferred Revenue $1.632M $1.375M
YoY Change 18.69%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $53.20M $26.98M
YoY Change 97.21% -6.33%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $210.2M $5.983M
YoY Change 3413.29% -76.54%
Total Long-Term Liabilities $210.2M $5.983M
YoY Change 3413.29% -76.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $53.20M $26.98M
Total Long-Term Liabilities $210.2M $5.983M
Total Liabilities $263.8M $55.96M
YoY Change 371.42% 1.93%
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 $69.80M $118.9M
YoY Change
Total Liabilities & Shareholders Equity $333.6M $176.3M
YoY Change 89.25% 0.04%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income -$2.355M -$1.961M
YoY Change 20.09% 717.08%
Depreciation, Depletion And Amortization $5.365M $5.858M
YoY Change -8.42% -7.16%
Cash From Operating Activities $2.870M $11.20M
YoY Change -74.38% -15.34%
INVESTING ACTIVITIES
Capital Expenditures -$4.300M -$6.670M
YoY Change -35.53% -18.66%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$4.300M -$6.670M
YoY Change -35.53% -18.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -880.0K 850.0K
YoY Change -203.53% -121.09%
NET CHANGE
Cash From Operating Activities 2.870M 11.20M
Cash From Investing Activities -4.300M -6.670M
Cash From Financing Activities -880.0K 850.0K
Net Change In Cash -2.310M 5.380M
YoY Change -142.94% 438.0%
FREE CASH FLOW
Cash From Operating Activities $2.870M $11.20M
Capital Expenditures -$4.300M -$6.670M
Free Cash Flow $7.170M $17.87M
YoY Change -59.88% -16.61%

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 September 29, 2019 and September 30, 2018 each consisted of 13 weeks.</p>
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11.30
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
11.03
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
378000
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y1M17D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y9M10D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y10M20D
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
247000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
331000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
94000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
23000
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
461000
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
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
6.80
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
6.10
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
7.55
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
8.48
CY2017Q4 us-gaap Loss Contingency Lawsuit Filing Date
LossContingencyLawsuitFilingDate
October 2017

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