$WING
Wingstop Inc.

2016 Q2 Form 10-Q Financial Statement

#000163622216000049 Filed on August 05, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $22.72M $19.23M
YoY Change 18.15% 17.98%
Cost Of Revenue $6.184M $5.516M
YoY Change 12.11% 11.03%
Gross Profit $16.54M $13.72M
YoY Change 20.58% 21.03%
Gross Profit Margin 72.79% 71.32%
Selling, General & Admin $8.572M $10.67M
YoY Change -19.62% 91.75%
% of Gross Profit 51.83% 77.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $730.0K $650.0K
YoY Change 12.31% -9.72%
% of Gross Profit 4.41% 4.74%
Operating Expenses $15.48M $16.83M
YoY Change -7.98% 49.47%
Operating Profit $7.240M $2.406M
YoY Change 200.91% -52.3%
Interest Expense -$707.0K -$1.177M
YoY Change -39.93% 20.22%
% of Operating Profit -9.77% -48.92%
Other Income/Expense, Net -$10.00K -$257.0K
YoY Change -96.11% 252.05%
Pretax Income $6.523M $972.0K
YoY Change 571.09% -75.65%
Income Tax $2.444M $388.0K
% Of Pretax Income 37.47% 39.92%
Net Earnings $4.079M $584.0K
YoY Change 598.46% -76.71%
Net Earnings / Revenue 17.95% 3.04%
Basic Earnings Per Share $0.14 $0.02
Diluted Earnings Per Share $0.14 $0.02
COMMON SHARES
Basic Shares Outstanding 28.65M shares 26.69M shares
Diluted Shares Outstanding 28.99M shares 26.97M shares

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.00M $4.900M
YoY Change 104.08%
Cash & Equivalents $10.01M $4.875M
Short-Term Investments
Other Short-Term Assets $3.700M $0.00
YoY Change
Inventory $186.0K
Prepaid Expenses $1.196M
Receivables $2.581M $2.577M
Other Receivables $0.00 $2.200M
Total Short-Term Assets $16.27M $16.25M
YoY Change 0.15%
LONG-TERM ASSETS
Property, Plant & Equipment $4.805M $3.328M
YoY Change 44.38%
Goodwill $45.13M $45.13M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $238.0K $996.0K
YoY Change -76.1%
Total Long-Term Assets $100.5M $101.1M
YoY Change -0.64%
TOTAL ASSETS
Total Short-Term Assets $16.27M $16.25M
Total Long-Term Assets $100.5M $101.1M
Total Assets $116.8M $117.4M
YoY Change -0.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.616M $1.193M
YoY Change 35.46%
Accrued Expenses $3.600M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $9.563M $10.22M
YoY Change -6.41%
LONG-TERM LIABILITIES
Long-Term Debt $85.07M $100.5M
YoY Change -15.35%
Other Long-Term Liabilities $2.269M $1.971M
YoY Change 15.12%
Total Long-Term Liabilities $87.34M $102.5M
YoY Change -14.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.563M $10.22M
Total Long-Term Liabilities $87.34M $102.5M
Total Liabilities $116.9M $134.8M
YoY Change -13.33%
SHAREHOLDERS EQUITY
Retained Earnings -$38.46M -$53.80M
YoY Change -28.51%
Common Stock $287.0K $286.0K
YoY Change 0.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$99.00K -$17.45M
YoY Change
Total Liabilities & Shareholders Equity $116.8M $117.4M
YoY Change -0.53%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $4.079M $584.0K
YoY Change 598.46% -76.71%
Depreciation, Depletion And Amortization $730.0K $650.0K
YoY Change 12.31% -9.72%
Cash From Operating Activities $2.140M -$1.660M
YoY Change -228.92% -207.79%
INVESTING ACTIVITIES
Capital Expenditures -$670.0K -$230.0K
YoY Change 191.3% 4.55%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$670.0K -$230.0K
YoY Change 191.3% 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 220.0K 3.860M
YoY Change -94.3% -601.3%
NET CHANGE
Cash From Operating Activities 2.140M -1.660M
Cash From Investing Activities -670.0K -230.0K
Cash From Financing Activities 220.0K 3.860M
Net Change In Cash 1.690M 1.970M
YoY Change -14.21% 258.18%
FREE CASH FLOW
Cash From Operating Activities $2.140M -$1.660M
Capital Expenditures -$670.0K -$230.0K
Free Cash Flow $2.810M -$1.430M
YoY Change -296.5% -181.25%

Facts In Submission

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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
94000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
25000 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1177000 shares
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1009000 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.66
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.24
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
21059000 USD
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
22178000 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.87
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
5.99
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
26.16
CY2015Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P7Y8M12D
CY2016Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P7Y3M18D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
566000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
99000 shares
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
-9673000 USD
CY2016Q2 us-gaap Stockholders Equity
StockholdersEquity
-99000 USD
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
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28989000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28979000 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
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28646000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28616000 shares
CY2015Q4 wing Advertising Fund Liabilities Restricted
AdvertisingFundLiabilitiesRestricted
3774000 USD
CY2016Q2 wing Advertising Fund Liabilities Restricted
AdvertisingFundLiabilitiesRestricted
1611000 USD
CY2016Q2 wing Operating Leases Future Minimum Payments Duein Six Years
OperatingLeasesFutureMinimumPaymentsDueinSixYears
994000 USD
us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;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 2016 and 2015 have 53 weeks and 52 weeks, respectively.</font></div></div>

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0001636222-16-000049.txt Edgar Link pending
0001636222-16-000049-xbrl.zip Edgar Link pending
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wing-20160625_def.xml Edgar Link unprocessable
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