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
| 12-2017 | 09-2017 | 06-2017 | 03-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 25,530 | 22,178 | 21,182 | 27,376 | 23,379 |
| Receivables | 5,087 | 5,858 | 5,576 | 4,861 | 3,787 |
| Inventories | 3,525 | 3,310 | 3,321 | 3,142 | 3,365 |
| TOTAL | $45,203 | $42,040 | $39,277 | $42,824 | $38,551 |
| Non-Current Assets | |||||
| PPE Net | 103,859 | 105,379 | 105,270 | 106,460 | 107,074 |
| Intangibles | 5,626 | 5,626 | 5,626 | 5,626 | 5,626 |
| Other Non-Current Assets | 16,042 | 23,185 | 23,292 | 24,056 | 24,194 |
| TOTAL | $125,527 | $134,190 | $134,188 | $136,142 | $136,894 |
| Total Assets | $170,730 | $176,230 | $173,465 | $178,966 | $175,445 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,903 | 4,569 | 4,159 | 4,308 | 3,111 |
| Accrued Expenses | 23,449 | 24,194 | 19,789 | 26,107 | 24,704 |
| TOTAL | $27,352 | $28,763 | $23,948 | $30,415 | $27,815 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,082 | 2,390 | 2,499 | 2,543 | 2,247 |
| TOTAL | $26,140 | $25,511 | $24,748 | $24,250 | $23,394 |
| Total Liabilities | $53,492 | $54,274 | $48,696 | $54,665 | $51,209 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,107 | 24,804 | 25,125 | 25,046 | 25,072 |
| Common Shares | 318 | 313 | 313 | 310 | 309 |
| Retained earnings | -219,990 | -212,729 | -212,489 | -212,351 | -213,034 |
| Other shareholders' equity | 253 | 429 | 406 | 1,350 | 1,339 |
| TOTAL | $117,238 | $121,956 | $124,769 | $124,301 | $124,236 |
| Total Liabilities And Equity | $170,730 | $176,230 | $173,465 | $178,966 | $175,445 |