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
| 03-2019 | 12-2018 | 09-2018 | 06-2018 | 03-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,831 | 19,775 | 26,711 | 34,310 | 28,936 |
| Receivables | 5,548 | 4,737 | 5,353 | 5,659 | 4,879 |
| Inventories | 3,293 | 3,482 | 3,459 | 3,262 | 3,457 |
| TOTAL | $32,592 | $39,420 | $46,503 | $56,473 | $48,523 |
| Non-Current Assets | |||||
| PPE Net | 84,172 | 87,782 | 94,237 | 99,551 | 100,732 |
| Intangibles | 5,626 | 5,626 | 5,626 | 5,626 | 5,626 |
| Other Non-Current Assets | 229,140 | 20,387 | 19,676 | 14,624 | 15,712 |
| TOTAL | $318,938 | $113,795 | $119,539 | $119,801 | $122,070 |
| Total Assets | $351,530 | $153,215 | $166,042 | $176,274 | $170,593 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,203 | 3,835 | 3,380 | 4,500 | 3,368 |
| Accrued Expenses | 20,224 | 25,191 | 23,597 | 26,020 | 22,714 |
| TOTAL | $52,195 | $29,026 | $26,977 | $30,520 | $26,082 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 223,182 | 5,707 | 5,864 | 3,484 | 4,173 |
| TOTAL | $223,247 | $28,656 | $28,981 | $26,420 | $27,178 |
| Total Liabilities | $275,442 | $57,682 | $55,958 | $56,940 | $53,260 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,944 | 24,145 | 24,845 | 25,458 | 25,446 |
| Common Shares | 330 | 330 | 329 | 327 | 321 |
| Retained earnings | -248,528 | -229,558 | -225,195 | -223,234 | -222,874 |
| Other shareholders' equity | 886 | -10 | 621 | 598 | 115 |
| TOTAL | $76,088 | $95,533 | $110,084 | $119,334 | $117,333 |
| Total Liabilities And Equity | $351,530 | $153,215 | $166,042 | $176,274 | $170,593 |