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
| 09-2016 | 06-2016 | 03-2016 | 12-2015 | 09-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 29,734 | 29,921 | 33,486 | 32,006 | 42,768 |
| Receivables | 4,522 | 4,554 | 4,157 | 4,461 | 5,406 |
| Inventories | 3,036 | 3,039 | 2,951 | 3,159 | 2,830 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 564 |
| TOTAL | $47,821 | $42,705 | $49,533 | $49,781 | $61,361 |
| Non-Current Assets | |||||
| PPE Net | 97,614 | 95,812 | 96,478 | 97,434 | 96,001 |
| Intangibles | 5,626 | 5,626 | 4,832 | 4,832 | 4,832 |
| Other Non-Current Assets | 21,405 | 22,151 | 22,375 | 22,460 | 21,742 |
| TOTAL | $124,645 | $123,589 | $123,685 | $124,726 | $122,575 |
| Total Assets | $172,466 | $166,294 | $173,218 | $174,507 | $183,936 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,137 | 3,913 | 3,230 | 5,762 | 3,442 |
| Accrued Expenses | 23,932 | 19,371 | 22,458 | 19,420 | 22,045 |
| TOTAL | $28,069 | $23,284 | $25,688 | $25,182 | $25,487 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,531 | 1,431 | 1,240 | 1,236 | 620 |
| TOTAL | $21,317 | $19,888 | $19,307 | $19,112 | $17,759 |
| Total Liabilities | $49,386 | $43,172 | $44,995 | $44,294 | $43,246 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,190 | 25,193 | 25,979 | 26,309 | 30,298 |
| Common Shares | 308 | 306 | 304 | 303 | 303 |
| Retained earnings | -214,990 | -216,785 | -220,158 | -221,246 | -222,481 |
| Other shareholders' equity | 1,229 | 2,016 | 1,379 | 1,698 | 1,452 |
| TOTAL | $123,080 | $123,122 | $128,223 | $130,213 | $140,690 |
| Total Liabilities And Equity | $172,466 | $166,294 | $173,218 | $174,507 | $183,936 |