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
| 06-2020 | 03-2020 | 12-2019 | 09-2019 | 06-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 29,092 | 45,816 | 18,806 | 15,758 | 18,066 |
| Receivables | 3,357 | 2,651 | 4,257 | 5,084 | 4,545 |
| Inventories | 2,823 | 3,245 | 3,473 | 3,317 | 3,357 |
| TOTAL | $43,720 | $60,166 | $32,223 | $32,093 | $34,150 |
| Non-Current Assets | |||||
| PPE Net | 68,492 | 73,006 | 79,032 | 79,626 | 81,628 |
| Intangibles | 5,626 | 5,626 | 5,626 | 5,626 | 5,626 |
| Other Non-Current Assets | 209,434 | 212,271 | 215,998 | 216,218 | 223,438 |
| TOTAL | $283,552 | $290,903 | $300,656 | $301,470 | $310,692 |
| Total Assets | $327,272 | $351,069 | $332,879 | $333,563 | $344,842 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 39,786 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 6,691 | 3,375 | 3,886 | 4,607 | 4,222 |
| Accrued Expenses | 18,212 | 15,827 | 20,569 | 19,598 | 21,465 |
| TOTAL | $63,556 | $88,689 | $53,774 | $53,203 | $54,813 |
| Non-Current Liabilities | |||||
| Long Term Debt | 23,086 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 206,077 | 206,190 | 209,829 | 210,066 | 217,036 |
| TOTAL | $229,063 | $206,176 | $209,936 | $210,184 | $217,153 |
| Total Liabilities | $292,619 | $294,865 | $263,710 | $263,387 | $271,966 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,899 | 23,684 | 23,638 | 23,608 | 23,768 |
| Common Shares | 334 | 331 | 331 | 331 | 331 |
| Retained earnings | -289,638 | -267,422 | -254,081 | -252,749 | -250,394 |
| Other shareholders' equity | 421 | 527 | 641 | 741 | 532 |
| TOTAL | $34,653 | $56,204 | $69,169 | $70,176 | $72,876 |
| Total Liabilities And Equity | $327,272 | $351,069 | $332,879 | $333,563 | $344,842 |