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Potbelly Corp (PBPB)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	03-2014	12-2013	09-2013	06-2013	03-2013
Assets
Current Assets
Cash & Cash Equivalents	69,547	69,579	25,119	21,746	N/A
Receivables	3,862	2,991	4,011	4,057	N/A
Inventories	2,182	2,263	2,125	2,060	N/A
Income taxes - deferred	N/A	781	N/A	N/A	N/A
TOTAL	$84,144	$81,798	$36,922	$33,652	$N/A

Non-Current Assets
PPE Net	79,007	78,983	77,415	74,725	N/A
Intangibles	4,832	4,832	4,832	4,832	0
Other Non-Current Assets	20,802	20,467	19,248	19,351	0
TOTAL	$104,641	$104,282	$101,495	$98,908	$N/A

Total Assets	$188,785	$186,080	$138,417	$132,560	$N/A

Liabilities
Current Liabilities
Short Term Debt	74	74	14,074	73	N/A
Accounts payable and accrued liabilities	3,424	2,078	3,154	3,383	0
Accrued Expenses	17,411	16,553	18,271	15,706	N/A
TOTAL	$20,909	$18,705	$85,353	$19,162	$N/A

Non-Current Liabilities
Long Term Debt	997	1,018	1,036	15,059	N/A
Other Non-Current Liabilities	761	788	266,254	261,484	-4
TOTAL	$14,399	$14,102	$279,406	$288,493	$N/A

Total Liabilities	$35,308	$32,807	$364,759	$307,655	$N/A

Shareholders' Equity
Shares Outstanding, K	29,255	29,151	29,138	4,248	N/A
Common Shares	291	291	44	42	N/A
Retained earnings	-231,533	-231,232	-227,548	-176,822	N/A
Other shareholders' equity	1,146	1,137	1,162	1,685	0
TOTAL	$153,477	$153,273	$-226,342	$-175,095	$N/A

Total Liabilities And Equity	$188,785	$186,080	$138,417	$132,560	$0