$WING
Wingstop Inc.

2015 Q2 Form 10-Q Financial Statement

#000163622215000008 Filed on August 07, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $19.23M $16.30M
YoY Change 17.98%
Cost Of Revenue $5.516M $4.968M
YoY Change 11.03%
Gross Profit $13.72M $11.33M
YoY Change 21.03%
Gross Profit Margin 71.32% 69.52%
Selling, General & Admin $10.67M $5.562M
YoY Change 91.75%
% of Gross Profit 77.76% 49.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $650.0K $720.0K
YoY Change -9.72%
% of Gross Profit 4.74% 6.35%
Operating Expenses $16.83M $11.26M
YoY Change 49.47%
Operating Profit $2.406M $5.044M
YoY Change -52.3%
Interest Expense -$1.177M -$979.0K
YoY Change 20.22%
% of Operating Profit -48.92% -19.41%
Other Income/Expense, Net -$257.0K -$73.00K
YoY Change 252.05%
Pretax Income $972.0K $3.992M
YoY Change -75.65%
Income Tax $388.0K $1.484M
% Of Pretax Income 39.92% 37.17%
Net Earnings $584.0K $2.508M
YoY Change -76.71%
Net Earnings / Revenue 3.04% 15.39%
Basic Earnings Per Share $0.02 $0.10
Diluted Earnings Per Share $0.02 $0.10
COMMON SHARES
Basic Shares Outstanding 26.69M shares 25.81M shares
Diluted Shares Outstanding 26.97M shares 26.12M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.900M
YoY Change
Cash & Equivalents $4.875M $10.39M
Short-Term Investments
Other Short-Term Assets $0.00
YoY Change
Inventory $186.0K
Prepaid Expenses $1.196M
Receivables $2.577M
Other Receivables $2.200M
Total Short-Term Assets $16.25M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $3.328M
YoY Change
Goodwill $45.13M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $996.0K
YoY Change
Total Long-Term Assets $101.1M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $16.25M
Total Long-Term Assets $101.1M
Total Assets $117.4M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.193M
YoY Change
Accrued Expenses $3.600M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $10.22M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $100.5M
YoY Change
Other Long-Term Liabilities $1.971M
YoY Change
Total Long-Term Liabilities $102.5M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $10.22M
Total Long-Term Liabilities $102.5M
Total Liabilities $134.8M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$53.80M
YoY Change
Common Stock $286.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$17.45M
YoY Change
Total Liabilities & Shareholders Equity $117.4M
YoY Change

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $584.0K $2.508M
YoY Change -76.71%
Depreciation, Depletion And Amortization $650.0K $720.0K
YoY Change -9.72%
Cash From Operating Activities -$1.660M $1.540M
YoY Change -207.79%
INVESTING ACTIVITIES
Capital Expenditures -$230.0K -$220.0K
YoY Change 4.55%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities -$230.0K -$220.0K
YoY Change 4.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.860M -770.0K
YoY Change -601.3%
NET CHANGE
Cash From Operating Activities -1.660M 1.540M
Cash From Investing Activities -230.0K -220.0K
Cash From Financing Activities 3.860M -770.0K
Net Change In Cash 1.970M 550.0K
YoY Change 258.18%
FREE CASH FLOW
Cash From Operating Activities -$1.660M $1.540M
Capital Expenditures -$230.0K -$220.0K
Free Cash Flow -$1.430M $1.760M
YoY Change -181.25%

Facts In Submission

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OtherNonoperatingIncomeExpense
-96000 USD
CY2015Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-257000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-286000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
47999000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
227000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
656000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
333000 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2848000 USD
CY2015Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4988000 USD
CY2014Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1170000 USD
CY2015Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1196000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
34766000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
40000000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
347000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
478000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3622000 USD
CY2015Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3328000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1281000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
33218000 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
3170000 USD
CY2015Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
3805000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-11568000 USD
CY2015Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-53797000 USD
CY2014Q2 us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
7150000 USD
us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
15165000 USD
CY2015Q2 us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
7832000 USD
us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
15701000 USD
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
16301000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
32975000 USD
CY2015Q2 us-gaap Sales Revenue Net
SalesRevenueNet
19232000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
38258000 USD
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5562000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10323000 USD
CY2015Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10665000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
18341000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
210000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
342000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
53000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
96000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1466000 shares
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1179835 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
3.74
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.60
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
7551000 USD
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
28027000 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.45
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0.86
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
16.30
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P8Y
CY2015Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P8Y4M24D
CY2015Q2 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
19.00
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
329000 shares
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
34766000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
478000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
-8994000 USD
CY2015Q2 us-gaap Stockholders Equity
StockholdersEquity
-17447000 USD
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26117000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26085000 shares
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26970000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26711000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25809000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25715000 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26689000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26412000 shares
CY2014Q4 wing Accrued Interest
AccruedInterest
749000 USD
CY2015Q2 wing Accrued Interest
AccruedInterest
0 USD
CY2014Q4 wing Advertising Fund Liabilities Restricted
AdvertisingFundLiabilitiesRestricted
3170000 USD
CY2015Q2 wing Advertising Fund Liabilities Restricted
AdvertisingFundLiabilitiesRestricted
3805000 USD
CY2014Q1 wing Countof Restaurants Sold
CountofRestaurantsSold
5 Restaurant
CY2015Q2 wing Operating Leases Future Minimum Paymentsin Six Years
OperatingLeasesFutureMinimumPaymentsinSixYears
854000 USD
wing Percentageof Revenue Collectedfor Advertising Fund
PercentageofRevenueCollectedforAdvertisingFund
0.02
wing Sharebased Compensation Arrangementby Sharebased Payment Award Plan Modification Reductionof Option Exercise Price
SharebasedCompensationArrangementbySharebasedPaymentAwardPlanModificationReductionofOptionExercisePrice
1.83
us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal Year End</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company uses a 52/53-week fiscal year that ends on the last Saturday of the calendar year. Fiscal years </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;"> each consist of 52 weeks. The fiscal quarters ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;27, 2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">June&#160;28, 2014</font><font style="font-family:inherit;font-size:10pt;"> each consisted of 13 weeks.</font></div></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions, primarily related to long-lived asset valuation, indefinite and finite lived intangible asset valuation, income taxes, leases, stock-based compensation, contingencies and common stock equity valuations. These estimates and assumptions 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 period. Although management bases its estimates on historical experience and assumptions that are believed to be reasonable under the circumstances, actual results could differ from those estimates.</font></div></div>

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