$WING
Wingstop Inc.

2016 Q4 Form 10-Q Financial Statement

#000163622216000055 Filed on November 02, 2016

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q3 2015 Q3
Revenue $24.75M $21.81M $19.13M
YoY Change 20.28% 13.99% 16.55%
Cost Of Revenue $6.960M $6.091M $5.328M
YoY Change 23.4% 14.32% 9.14%
Gross Profit $17.80M $15.72M $13.81M
YoY Change 19.14% 13.86% 19.69%
Gross Profit Margin 71.92% 72.07% 72.15%
Selling, General & Admin $8.720M $8.893M $7.317M
YoY Change 13.39% 21.54% 7.08%
% of Gross Profit 48.99% 56.57% 53.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $820.0K $750.0K $630.0K
YoY Change 10.81% 19.05% -8.7%
% of Gross Profit 4.61% 4.77% 4.56%
Operating Expenses $9.540M $15.73M $13.28M
YoY Change 13.17% 18.44% 7.06%
Operating Profit $8.260M $6.080M $5.853M
YoY Change 26.92% 3.88% 45.89%
Interest Expense -$1.540M -$1.390M -$800.0K
YoY Change 116.9% 73.75% -8.68%
% of Operating Profit -18.64% -22.86% -13.67%
Other Income/Expense, Net -$216.0K -$96.00K
YoY Change 125.0% -374.29%
Pretax Income $6.720M $4.474M $4.957M
YoY Change 16.26% -9.74% 56.32%
Income Tax $2.410M $1.721M $1.784M
% Of Pretax Income 35.86% 38.47% 35.99%
Net Earnings $4.310M $2.753M $3.173M
YoY Change 13.57% -13.24% 59.21%
Net Earnings / Revenue 17.41% 12.62% 16.58%
Basic Earnings Per Share $0.10 $0.11
Diluted Earnings Per Share $148.8K $0.09 $0.11
COMMON SHARES
Basic Shares Outstanding 28.75M shares 28.73M shares 28.58M shares
Diluted Shares Outstanding 29.01M shares 28.89M shares

Balance Sheet

Concept 2016 Q4 2016 Q3 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.800M $3.800M $5.700M
YoY Change -64.49% -33.33%
Cash & Equivalents $3.750M $3.828M $5.717M
Short-Term Investments
Other Short-Term Assets $0.00 $5.000M $0.00
YoY Change -100.0%
Inventory $226.0K $195.0K
Prepaid Expenses $1.021M $1.138M
Receivables $3.199M $2.529M $2.404M
Other Receivables $0.00 $0.00 $1.200M
Total Short-Term Assets $11.12M $11.37M $15.35M
YoY Change -43.34% -25.93%
LONG-TERM ASSETS
Property, Plant & Equipment $4.999M $4.871M $4.510M
YoY Change 8.84% 8.0%
Goodwill $45.13M $45.13M $45.13M
YoY Change 0.0% 0.0%
Intangibles $49.61M
YoY Change -2.71%
Long-Term Investments
YoY Change
Other Assets $943.0K $991.0K $859.0K
YoY Change 201.28% 15.37%
Total Long-Term Assets $100.7M $101.0M $101.8M
YoY Change -0.34% -0.85%
TOTAL ASSETS
Total Short-Term Assets $11.12M $11.37M $15.35M
Total Long-Term Assets $100.7M $101.0M $101.8M
Total Assets $111.8M $112.3M $117.2M
YoY Change -7.34% -4.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.458M $1.693M $1.331M
YoY Change 16.45% 27.2%
Accrued Expenses $5.400M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.500M $3.500M $0.00
YoY Change
Total Short-Term Liabilities $16.73M $15.86M $11.80M
YoY Change 33.11% 34.43%
LONG-TERM LIABILITIES
Long-Term Debt $147.2M $153.9M $95.50M
YoY Change 54.95% 61.19%
Other Long-Term Liabilities $2.307M $2.273M $2.100M
YoY Change 9.65% 8.24%
Total Long-Term Liabilities $149.5M $156.2M $97.60M
YoY Change 53.97% 60.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $16.73M $15.86M $11.80M
Total Long-Term Liabilities $149.5M $156.2M $97.60M
Total Liabilities $186.4M $192.3M $131.5M
YoY Change 43.05% 46.24%
SHAREHOLDERS EQUITY
Retained Earnings -$76.11M -$80.42M -$50.62M
YoY Change 62.53% 58.86%
Common Stock $287.0K $287.0K $286.0K
YoY Change 0.35% 0.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$81.43M -$79.95M -$14.30M
YoY Change
Total Liabilities & Shareholders Equity $111.8M $112.3M $117.2M
YoY Change -7.34% -4.14%

Cashflow Statement

Concept 2016 Q4 2016 Q3 2015 Q3
OPERATING ACTIVITIES
Net Income $4.310M $2.753M $3.173M
YoY Change 13.57% -13.24% 59.21%
Depreciation, Depletion And Amortization $820.0K $750.0K $630.0K
YoY Change 10.81% 19.05% -8.7%
Cash From Operating Activities $7.090M $5.070M $7.020M
YoY Change 37.14% -27.78% 119.38%
INVESTING ACTIVITIES
Capital Expenditures -$590.0K -$490.0K -$1.000M
YoY Change 0.0% -51.0% 222.58%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities -$590.0K -$490.0K -$1.000M
YoY Change 0.0% -51.0% 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 -6.580M -10.75M -5.180M
YoY Change -1787.18% 107.53% -15.5%
NET CHANGE
Cash From Operating Activities 7.090M 5.070M 7.020M
Cash From Investing Activities -590.0K -490.0K -1.000M
Cash From Financing Activities -6.580M -10.75M -5.180M
Net Change In Cash -80.00K -6.170M 840.0K
YoY Change -101.61% -834.52% -125.93%
FREE CASH FLOW
Cash From Operating Activities $7.090M $5.070M $7.020M
Capital Expenditures -$590.0K -$490.0K -$1.000M
Free Cash Flow $7.680M $5.560M $8.020M
YoY Change 33.33% -30.67% 128.49%

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us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
34651000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
40000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
165000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
478000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
459000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4593000 USD
CY2016Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4871000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
38218000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
102500000 USD
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
3774000 USD
CY2016Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
2114000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-46829000 USD
CY2016Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-80421000 USD
CY2015Q3 us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
7547000 USD
us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
23248000 USD
CY2016Q3 us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
8150000 USD
us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
25144000 USD
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
19134000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
57392000 USD
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
21810000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
66607000 USD
CY2015Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7317000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25658000 USD
CY2016Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8893000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25120000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
492000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
392000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3300000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
190000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
36000 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1177000 shares
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
873000 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.66
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.10
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
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
21432000 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.06
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
5.87
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
24.34
CY2015Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P7Y8M12D
CY2016Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P7Y
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
774000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
150000 shares
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
-9673000 USD
CY2016Q3 us-gaap Stockholders Equity
StockholdersEquity
-79949000 USD
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
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29014000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28991000 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
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28725000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28652000 shares
CY2016Q3 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
200000 USD
CY2015Q4 wing Advertising Fund Liabilities Restricted
AdvertisingFundLiabilitiesRestricted
3774000 USD
CY2016Q3 wing Advertising Fund Liabilities Restricted
AdvertisingFundLiabilitiesRestricted
2114000 USD
CY2016Q3 wing Debt Issuance Accountedforas New Debt
DebtIssuanceAccountedforasNewDebt
90000000 USD
CY2016Q3 wing Debt Issuance Accountedforasa Modification
DebtIssuanceAccountedforasaModification
90000000 USD
CY2016Q3 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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0001636222-16-000055.txt Edgar Link pending
0001636222-16-000055-xbrl.zip Edgar Link pending
a10-qq32016.htm Edgar Link pending
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wing-20160924.xml Edgar Link completed
wing-20160924.xsd Edgar Link pending
wing-20160924_cal.xml Edgar Link unprocessable
wing-20160924_def.xml Edgar Link unprocessable
wing-20160924_lab.xml Edgar Link unprocessable
wing-20160924_pre.xml Edgar Link unprocessable