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
| 06-2015 | 03-2015 | 12-2014 | 09-2014 | 06-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 54,105 | 61,726 | 63,005 | 69,403 | 70,524 |
| Receivables | 5,034 | 5,211 | 4,016 | 4,563 | 3,949 |
| Inventories | 2,820 | 2,598 | 2,768 | 2,447 | 2,353 |
| Income taxes - deferred | 541 | 473 | 507 | N/A | N/A |
| TOTAL | $71,029 | $79,859 | $80,218 | $85,289 | $85,698 |
| Non-Current Assets | |||||
| PPE Net | 92,615 | 89,804 | 85,704 | 83,401 | 81,901 |
| Intangibles | 4,832 | 4,832 | 4,832 | 4,832 | 4,832 |
| Other Non-Current Assets | 21,533 | 21,339 | 21,193 | 20,328 | 20,315 |
| TOTAL | $118,980 | $115,975 | $111,729 | $108,561 | $107,048 |
| Total Assets | $190,009 | $195,834 | $191,947 | $193,850 | $192,746 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 986 | 1,008 | 74 | 74 |
| Accounts payable and accrued liabilities | 2,228 | 3,096 | 3,301 | 3,317 | 3,451 |
| Accrued Expenses | 19,794 | 22,282 | 16,575 | 19,314 | 15,467 |
| TOTAL | $22,022 | $26,364 | $20,884 | $22,705 | $18,992 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 955 | 976 |
| Other Non-Current Liabilities | 702 | 699 | 751 | 712 | 739 |
| TOTAL | $16,480 | $15,319 | $14,738 | $15,046 | $14,723 |
| Total Liabilities | $38,502 | $41,683 | $35,622 | $37,751 | $33,715 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,214 | 30,003 | 28,930 | 28,965 | 29,478 |
| Common Shares | 301 | 299 | 298 | 295 | 295 |
| Retained earnings | -223,882 | -226,343 | -226,874 | -227,576 | -229,523 |
| Other shareholders' equity | 1,703 | 1,616 | 929 | 1,317 | 1,117 |
| TOTAL | $151,507 | $154,151 | $156,325 | $156,099 | $159,031 |
| Total Liabilities And Equity | $190,009 | $195,834 | $191,947 | $193,850 | $192,746 |