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Potbelly Corp (PBPB)

Potbelly Corp (PBPB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2012 09-2012 06-2012 12-2011 12-2010
Cash Flows From Operating Activities
Net Income 24,010 5,536 2,984 7,160 -530
Depreciation Amortization 19,190 14,107 9,521 16,510 16,830
Income taxes - deferred N/A 78 53 N/A N/A
Accounts receivable N/A -859 -610 N/A N/A
Accounts payable and accrued liabilities N/A 345 422 N/A N/A
Other Working Capital -3,230 -662 -1,365 -3,740 100
Other Operating Activity -14,890 1,912 1,045 190 2,380
Operating Cash Flow $25,080 $20,457 $12,050 $20,120 $18,780
Cash Flows From Investing Activities
PPE Investments -25,930 -19,700 -12,790 -17,750 -6,240
Investing Cash Flow $-25,930 $-19,700 $-12,790 $-17,750 $-6,240
Cash Flows From Financing Activities
Debt Issued N/A 14,000 N/A N/A N/A
Debt Repayment N/A -14,055 -36 N/A N/A
Other Financing Activity -700 106 209 -7,190 -4,380
Financing Cash Flow $-700 $51 $173 $-7,190 $-4,380
Beginning Cash Position 24,140 24,146 24,146 28,980 20,820
End Cash Position 22,590 24,954 23,579 24,140 28,980
Net Cash Flow $-1,550 $808 $-567 $-4,830 $8,150
Free Cash Flow
Operating Cash Flow 25,080 20,457 12,050 20,120 18,780
Capital Expenditure N/A -19,700 -12,790 N/A N/A
Free Cash Flow 25,080 757 -740 20,120 18,780
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