$WING
Wingstop Inc.

2020 Q1 Form 10-Q Financial Statement

#000163622220000086 Filed on May 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $55.44M $48.05M
YoY Change 15.36% 28.52%
Cost Of Revenue $11.18M $9.730M
YoY Change 14.86% 31.54%
Gross Profit $44.26M $38.32M
YoY Change 15.49% 27.78%
Gross Profit Margin 79.84% 79.75%
Selling, General & Admin $12.24M $12.54M
YoY Change -2.42% 15.78%
% of Gross Profit 27.65% 32.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.555M $1.276M
YoY Change 21.87% 34.32%
% of Gross Profit 3.51% 3.33%
Operating Expenses $12.24M $36.28M
YoY Change -66.27% 30.4%
Operating Profit $13.47M $11.77M
YoY Change 14.44% 23.05%
Interest Expense -$4.145M -$4.410M
YoY Change -6.01% 154.03%
% of Operating Profit -30.77% -37.46%
Other Income/Expense, Net
YoY Change
Pretax Income $9.326M $7.361M
YoY Change 26.69% -5.99%
Income Tax $1.200M $800.0K
% Of Pretax Income 12.87% 10.87%
Net Earnings $8.096M $6.606M
YoY Change 22.56% 7.1%
Net Earnings / Revenue 14.6% 13.75%
Basic Earnings Per Share $0.27 $0.23
Diluted Earnings Per Share $0.27 $0.22
COMMON SHARES
Basic Shares Outstanding 29.49M shares 29.34M shares
Diluted Shares Outstanding 29.74M shares 29.64M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $31.00M $13.60M
YoY Change 127.94% 257.89%
Cash & Equivalents $31.03M $13.63M
Short-Term Investments
Other Short-Term Assets $16.70M $15.80M
YoY Change 5.7% 122.54%
Inventory
Prepaid Expenses
Receivables $5.140M $4.918M
Other Receivables $0.00 $0.00
Total Short-Term Assets $52.85M $34.42M
YoY Change 53.56% 131.84%
LONG-TERM ASSETS
Property, Plant & Equipment $28.43M $8.299M
YoY Change 242.62% 43.88%
Goodwill $50.19M $49.66M
YoY Change 1.07% 3630.65%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $11.76M $12.48M
YoY Change -5.75% 193.69%
Total Long-Term Assets $135.7M $117.0M
YoY Change 15.92% 10.58%
TOTAL ASSETS
Total Short-Term Assets $52.85M $34.42M
Total Long-Term Assets $135.7M $117.0M
Total Assets $188.5M $151.5M
YoY Change 24.47% 25.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.881M $2.190M
YoY Change 77.21% -1.08%
Accrued Expenses $1.800M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $16.00M $3.200M
YoY Change 400.0% -36.0%
Total Short-Term Liabilities $45.29M $29.02M
YoY Change 56.07% 43.37%
LONG-TERM LIABILITIES
Long-Term Debt $310.5M $308.9M
YoY Change 0.5% 41.85%
Other Long-Term Liabilities $7.604M $8.138M
YoY Change -6.56% 287.34%
Total Long-Term Liabilities $318.1M $317.1M
YoY Change 0.31% 44.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $45.29M $29.02M
Total Long-Term Liabilities $318.1M $317.1M
Total Liabilities $391.5M $371.9M
YoY Change 5.25% 39.2%
SHAREHOLDERS EQUITY
Retained Earnings -$203.5M -$221.0M
YoY Change -7.93% 50.48%
Common Stock $296.0K $294.0K
YoY Change 0.68% 0.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$202.9M -$220.5M
YoY Change
Total Liabilities & Shareholders Equity $188.5M $151.5M
YoY Change 24.47% 25.5%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $8.096M $6.606M
YoY Change 22.56% 7.1%
Depreciation, Depletion And Amortization $1.555M $1.276M
YoY Change 21.87% 34.32%
Cash From Operating Activities $12.47M $9.598M
YoY Change 29.93% 1.5%
INVESTING ACTIVITIES
Capital Expenditures $1.579M $641.0K
YoY Change 146.33% 50.47%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$1.579M -$641.0K
YoY Change 146.33% -72.44%
FINANCING ACTIVITIES
Cash Dividend Paid $3.223M $2.571M
YoY Change 25.36% -97.24%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $800.0K $0.00
YoY Change -100.0%
Cash From Financing Activities $12.25M -$3.246M
YoY Change -477.48% -45.42%
NET CHANGE
Cash From Operating Activities $12.47M $9.598M
Cash From Investing Activities -$1.579M -$641.0K
Cash From Financing Activities $12.25M -$3.246M
Net Change In Cash $23.15M $5.711M
YoY Change 305.27% 382.76%
FREE CASH FLOW
Cash From Operating Activities $12.47M $9.598M
Capital Expenditures $1.579M $641.0K
Free Cash Flow $10.89M $8.957M
YoY Change 21.6% -0.81%

Facts In Submission

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CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
44320000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
21175000 USD
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29487000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29337000 shares
CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
255000 shares
CY2019Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
300000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29742000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29637000 shares
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4000 shares
CY2019Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
40000 shares
CY2019Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.11
CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.11
CY2020Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
3200000 USD
CY2019Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.11
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1200000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.132
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
800000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.103
CY2020Q1 us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
1200000 USD
CY2020Q1 us-gaap Senior Notes
SeniorNotes
316800000 USD
CY2019Q4 us-gaap Senior Notes
SeniorNotes
317600000 USD
CY2020Q1 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
16000000 USD
CY2019Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
0 USD
CY2020Q1 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
6339000 USD
CY2019Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
6731000 USD
CY2020Q1 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
326461000 USD
CY2019Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
310869000 USD
CY2020Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
16000000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
3200000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
310461000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
307669000 USD
CY2018Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0497
CY2018Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
20000000 USD
CY2020Q1 us-gaap Senior Notes
SeniorNotes
316800000 USD
CY2020Q1 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
16000000.0 USD
CY2020Q1 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0272
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
4000000.0 USD
CY2020Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
4000000.0 USD
CY2020Q1 us-gaap Debt Instrument Covenant Description
DebtInstrumentCovenantDescription
5.0
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
134000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.72
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
10801000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P3Y9M18D
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
64000 shares
CY2020Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
82.29
CY2020Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
39000 shares
CY2020Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
13.11
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
159000 shares
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
34.72
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
7223000 USD
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y8M12D
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
200000 USD
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1900000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
1400000 USD
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
400000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9326000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7361000 USD
CY2020Q1 wing Contractwith Customer Portionof Liabilitynotyetbeing Amortized
ContractwithCustomerPortionofLiabilitynotyetbeingAmortized
8100000 USD
CY2019Q4 wing Contractwith Customer Portionof Liabilitynotyetbeing Amortized
ContractwithCustomerPortionofLiabilitynotyetbeingAmortized
8300000 USD
CY2020Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P7Y2M12D

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