Potbelly Corp
(PBPB)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2022 | 09-2022 | 06-2022 | 03-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,619 | 9,506 | 14,657 | 9,493 | 14,353 |
| Receivables | 6,420 | 8,317 | 7,410 | 7,148 | 6,032 |
| Inventories | 3,990 | 3,660 | 3,612 | 3,305 | 3,491 |
| TOTAL | $30,530 | $25,708 | $29,564 | $24,177 | $28,054 |
| Non-Current Assets | |||||
| PPE Net | 44,477 | 44,665 | 45,545 | 47,080 | 49,805 |
| Intangibles | 5,626 | 5,626 | 5,626 | 5,626 | 5,626 |
| Other Non-Current Assets | 164,538 | 165,556 | 165,033 | 165,465 | 169,752 |
| TOTAL | $214,641 | $215,847 | $216,204 | $218,171 | $225,183 |
| Total Assets | $245,171 | $241,555 | $245,768 | $242,348 | $253,237 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 3,333 | 2,833 | 2,333 |
| Accounts payable and accrued liabilities | 10,718 | 10,229 | 8,865 | 9,233 | 8,140 |
| Accrued Expenses | 30,826 | 28,307 | 31,918 | 26,422 | 30,859 |
| TOTAL | $68,939 | $66,602 | $71,820 | $66,258 | $69,880 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,550 | 10,100 | 18,717 | 21,467 | 17,517 |
| Other Non-Current Liabilities | 163,310 | 163,837 | 163,978 | 164,624 | 168,215 |
| TOTAL | $171,959 | $174,044 | $182,829 | $186,117 | $185,774 |
| Total Liabilities | $240,898 | $240,646 | $254,649 | $252,375 | $255,654 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,922 | 28,812 | 28,701 | 28,858 | 28,761 |
| Common Shares | 384 | 384 | 383 | 381 | 380 |
| Retained earnings | -338,916 | -341,571 | -350,600 | -351,174 | -343,261 |
| Other shareholders' equity | 1,974 | 2,084 | 2,274 | 2,521 | 2,894 |
| TOTAL | $4,273 | $909 | $-8,881 | $-10,027 | $-2,417 |
| Total Liabilities And Equity | $245,171 | $241,555 | $245,768 | $242,348 | $253,237 |