$WING
Wingstop Inc.

2017 Q3 Form 10-Q Financial Statement

#000163622217000031 Filed on November 03, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2016 Q3
Revenue $33.12M $21.81M
YoY Change 51.87% 13.99%
Cost Of Revenue $7.823M $6.091M
YoY Change 28.44% 14.32%
Gross Profit $25.30M $15.72M
YoY Change 60.95% 13.86%
Gross Profit Margin 76.38% 72.07%
Selling, General & Admin $8.058M $8.893M
YoY Change -9.39% 21.54%
% of Gross Profit 31.85% 56.57%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $881.0K $750.0K
YoY Change 17.47% 19.05%
% of Gross Profit 3.48% 4.77%
Operating Expenses $24.43M $15.73M
YoY Change 55.29% 18.44%
Operating Profit $8.696M $6.080M
YoY Change 43.03% 3.88%
Interest Expense -$1.302M -$1.390M
YoY Change -6.33% 73.75%
% of Operating Profit -14.97% -22.86%
Other Income/Expense, Net $0.00 -$216.0K
YoY Change -100.0% 125.0%
Pretax Income $7.394M $4.474M
YoY Change 65.27% -9.74%
Income Tax $2.690M $1.721M
% Of Pretax Income 36.38% 38.47%
Net Earnings $4.704M $2.753M
YoY Change 70.87% -13.24%
Net Earnings / Revenue 14.2% 12.62%
Basic Earnings Per Share $0.16 $0.10
Diluted Earnings Per Share $0.16 $0.09
COMMON SHARES
Basic Shares Outstanding 29.08M shares 28.73M shares
Diluted Shares Outstanding 29.38M shares 29.01M shares

Balance Sheet

Concept 2017 Q3 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.400M $3.800M
YoY Change 15.79% -33.33%
Cash & Equivalents $4.589M $3.828M
Short-Term Investments
Other Short-Term Assets $5.900M $5.000M
YoY Change 18.0%
Inventory
Prepaid Expenses
Receivables $4.641M $2.529M
Other Receivables $0.00 $0.00
Total Short-Term Assets $17.21M $11.37M
YoY Change 51.35% -25.93%
LONG-TERM ASSETS
Property, Plant & Equipment $5.681M $4.871M
YoY Change 16.63% 8.0%
Goodwill $1.429M $45.13M
YoY Change -96.83% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.073M $991.0K
YoY Change 210.09% 15.37%
Total Long-Term Assets $103.9M $101.0M
YoY Change 2.92% -0.85%
TOTAL ASSETS
Total Short-Term Assets $17.21M $11.37M
Total Long-Term Assets $103.9M $101.0M
Total Assets $121.1M $112.3M
YoY Change 7.82% -4.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.149M $1.693M
YoY Change 26.93% 27.2%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $3.500M $3.500M
YoY Change 0.0%
Total Short-Term Liabilities $19.35M $15.86M
YoY Change 21.99% 34.43%
LONG-TERM LIABILITIES
Long-Term Debt $136.7M $153.9M
YoY Change -11.2% 61.19%
Other Long-Term Liabilities $2.182M $2.273M
YoY Change -4.0% 8.24%
Total Long-Term Liabilities $138.9M $156.2M
YoY Change -11.1% 60.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $19.35M $15.86M
Total Long-Term Liabilities $138.9M $156.2M
Total Liabilities $178.8M $192.3M
YoY Change -7.02% 46.24%
SHAREHOLDERS EQUITY
Retained Earnings -$59.30M -$80.42M
YoY Change -26.26% 58.86%
Common Stock $291.0K $287.0K
YoY Change 1.39% 0.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$57.67M -$79.95M
YoY Change
Total Liabilities & Shareholders Equity $121.1M $112.3M
YoY Change 7.82% -4.14%

Cashflow Statement

Concept 2017 Q3 2016 Q3
OPERATING ACTIVITIES
Net Income $4.704M $2.753M
YoY Change 70.87% -13.24%
Depreciation, Depletion And Amortization $881.0K $750.0K
YoY Change 17.47% 19.05%
Cash From Operating Activities $3.210M $5.070M
YoY Change -36.69% -27.78%
INVESTING ACTIVITIES
Capital Expenditures -$880.0K -$490.0K
YoY Change 79.59% -51.0%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$880.0K -$490.0K
YoY Change 79.59% -51.0%
FINANCING ACTIVITIES
Cash Dividend Paid $2.048M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.400M -10.75M
YoY Change -68.37% 107.53%
NET CHANGE
Cash From Operating Activities 3.210M 5.070M
Cash From Investing Activities -880.0K -490.0K
Cash From Financing Activities -3.400M -10.75M
Net Change In Cash -1.070M -6.170M
YoY Change -82.66% -834.52%
FREE CASH FLOW
Cash From Operating Activities $3.210M $5.070M
Capital Expenditures -$880.0K -$490.0K
Free Cash Flow $4.090M $5.560M
YoY Change -26.44% -30.67%

Facts In Submission

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CY2016Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
2533000 USD
CY2017Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
4674000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-76109000 USD
CY2017Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-59302000 USD
CY2016Q3 us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
8150000 USD
us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
25144000 USD
CY2017Q3 us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
9672000 USD
us-gaap Revenue From Franchisor Owned Outlets
RevenueFromFranchisorOwnedOutlets
27063000 USD
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
21810000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
66607000 USD
CY2017Q3 us-gaap Sales Revenue Net
SalesRevenueNet
26026000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
77267000 USD
CY2016Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8893000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25120000 USD
CY2017Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8144000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
26694000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
392000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
894000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
8100000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
109000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
855000 shares
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
421000 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.14
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.52
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
20905000 USD
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
11679000 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.00
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
7.12
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2016Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y9M18D
CY2017Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y10M24D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
1000000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
325000 shares
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
-74628000 USD
CY2017Q3 us-gaap Stockholders Equity
StockholdersEquity
-57674000 USD
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
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29384000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29362000 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
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29081000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29003000 shares
CY2016Q4 wing Advertising Fund Liabilities Restricted
AdvertisingFundLiabilitiesRestricted
2533000 USD
CY2017Q3 wing Advertising Fund Liabilities Restricted
AdvertisingFundLiabilitiesRestricted
4674000 USD
CY2017Q3 wing Numberof Restaurants Acquiredfroma Franchisee
NumberofRestaurantsAcquiredfromaFranchisee
2 restaurant
CY2017Q3 wing Operating Leases Future Minimum Payments Duein Six Years
OperatingLeasesFutureMinimumPaymentsDueinSixYears
1226000 USD
CY2016 wing Percentageof Revenue Collectedfor Advertising Fund
PercentageofRevenueCollectedforAdvertisingFund
0.02
wing Percentageof Revenue Collectedfor Advertising Fund
PercentageofRevenueCollectedforAdvertisingFund
0.03
wing Percentageof Revenue Requiredtobe Spenton Advertising
PercentageofRevenueRequiredtobeSpentonAdvertising
0.04
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 </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;"> have 52 weeks and 53 weeks, respectively.</font></div></div>

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