$WING
Wingstop Inc.

2015 Q3 Form 10-Q Financial Statement

#000163622215000015 Filed on November 06, 2015

View on sec.gov

Income Statement

Concept 2015 Q3 2014 Q3
Revenue $19.13M $16.42M
YoY Change 16.55%
Cost Of Revenue $5.328M $4.882M
YoY Change 9.14%
Gross Profit $13.81M $11.54M
YoY Change 19.69%
Gross Profit Margin 72.15% 70.26%
Selling, General & Admin $7.317M $6.833M
YoY Change 7.08%
% of Gross Profit 53.0% 59.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $630.0K $690.0K
YoY Change -8.7%
% of Gross Profit 4.56% 5.98%
Operating Expenses $13.28M $12.41M
YoY Change 7.06%
Operating Profit $5.853M $4.012M
YoY Change 45.89%
Interest Expense -$800.0K -$876.0K
YoY Change -8.68%
% of Operating Profit -13.67% -21.83%
Other Income/Expense, Net -$96.00K $35.00K
YoY Change -374.29%
Pretax Income $4.957M $3.171M
YoY Change 56.32%
Income Tax $1.784M $1.178M
% Of Pretax Income 35.99% 37.15%
Net Earnings $3.173M $1.993M
YoY Change 59.21%
Net Earnings / Revenue 16.58% 12.14%
Basic Earnings Per Share $0.11 $0.08
Diluted Earnings Per Share $0.11 $0.08
COMMON SHARES
Basic Shares Outstanding 28.58M shares 25.93M shares
Diluted Shares Outstanding 28.89M shares 26.22M shares

Balance Sheet

Concept 2015 Q3 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.700M
YoY Change
Cash & Equivalents $5.717M $7.148M
Short-Term Investments
Other Short-Term Assets $0.00
YoY Change
Inventory $195.0K
Prepaid Expenses $1.138M
Receivables $2.404M
Other Receivables $1.200M
Total Short-Term Assets $15.35M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $4.510M
YoY Change
Goodwill $45.13M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $859.0K
YoY Change
Total Long-Term Assets $101.8M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $15.35M
Total Long-Term Assets $101.8M
Total Assets $117.2M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.331M
YoY Change
Accrued Expenses $5.400M
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 $11.80M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $95.50M
YoY Change
Other Long-Term Liabilities $2.100M
YoY Change
Total Long-Term Liabilities $97.60M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $11.80M
Total Long-Term Liabilities $97.60M
Total Liabilities $131.5M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$50.62M
YoY Change
Common Stock $286.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$14.30M
YoY Change
Total Liabilities & Shareholders Equity $117.2M
YoY Change

Cashflow Statement

Concept 2015 Q3 2014 Q3
OPERATING ACTIVITIES
Net Income $3.173M $1.993M
YoY Change 59.21%
Depreciation, Depletion And Amortization $630.0K $690.0K
YoY Change -8.7%
Cash From Operating Activities $7.020M $3.200M
YoY Change 119.38%
INVESTING ACTIVITIES
Capital Expenditures -$1.000M -$310.0K
YoY Change 222.58%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities -$1.000M -$310.0K
YoY Change 222.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.180M -6.130M
YoY Change -15.5%
NET CHANGE
Cash From Operating Activities 7.020M 3.200M
Cash From Investing Activities -1.000M -310.0K
Cash From Financing Activities -5.180M -6.130M
Net Change In Cash 840.0K -3.240M
YoY Change -125.93%
FREE CASH FLOW
Cash From Operating Activities $7.020M $3.200M
Capital Expenditures -$1.000M -$310.0K
Free Cash Flow $8.020M $3.510M
YoY Change 128.49%

Facts In Submission

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CY2015Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-96000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-382000 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
969000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1329000 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2848000 USD
CY2015Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3819000 USD
CY2014Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1170000 USD
CY2015Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1138000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
34651000 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
1147000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
416000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
478000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3622000 USD
CY2015Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4510000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
7562000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
38218000 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
3170000 USD
CY2015Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
3410000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-11568000 USD
CY2015Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-50624000 USD
CY2014Q3 us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
6940000 USD
us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
22105000 USD
CY2015Q3 us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
7547000 USD
us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
23248000 USD
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
16417000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
49392000 USD
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
19134000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
57392000 USD
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
6833000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
17156000 USD
CY2015Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7317000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25658000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
322000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
492000 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
CY2015Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1180000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
3.74
CY2015Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.50
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
CY2015Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
24746000 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
CY2014Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P8Y
CY2015Q3 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 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
34651000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
478000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
-8994000 USD
CY2015Q3 us-gaap Stockholders Equity
StockholdersEquity
-14304000 USD
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26215000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26128000 shares
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28891000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27438000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25934000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25788000 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28581000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27135000 shares
CY2014Q4 wing Accrued Interest
AccruedInterest
749000 USD
CY2015Q3 wing Accrued Interest
AccruedInterest
751000 USD
CY2014Q4 wing Advertising Fund Liabilities Restricted
AdvertisingFundLiabilitiesRestricted
3170000 USD
CY2015Q3 wing Advertising Fund Liabilities Restricted
AdvertisingFundLiabilitiesRestricted
3410000 USD
CY2014Q1 wing Countof Restaurants Sold
CountofRestaurantsSold
5 Restaurant
CY2015Q3 wing Operating Leases Future Minimum Paymentsin Six Years
OperatingLeasesFutureMinimumPaymentsinSixYears
977000 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;">September&#160;26, 2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">September&#160;27, 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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0001636222-15-000015.txt Edgar Link pending
0001636222-15-000015-xbrl.zip Edgar Link pending
a10-qq32015.htm Edgar Link pending
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wing-20150926.xml Edgar Link completed
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