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Cash and cash
equivalents
$16,187K
Accounts receivable, net
of allowances of 40...
$10,127K
Prepaid expenses and
other current assets
$6,983K
Inventories
$3,697K
Right-of-use assets for
operating leases
$127,204K
Property and equipment,
net
$54,391K
Total current assets
$36,994K
Deferred tax assets
$33,816K
Deferred expenses, net
and other assets
$6,568K
Indefinite-lived intangible
assets
$3,404K
Goodwill
$2,049K
Restricted cash
$815K
Total assets
$265,241K
Total liabilities and
equity
$265,241K
Total liabilities
$204,144K
Total equity
$61,097K
Non-controlling interest
-$258K
Long-term operating lease
liabilities
$121,508K
Total current
liabilities
$73,392K
Other long-term
liabilities
$9,244K
Total stockholders
equity
$61,355K
Accumulated deficit
-$291,077K
Treasury stock, held at
cost, 10,836 and...
$124,017K
Accrued expenses
$37,361K
Short-term operating lease
liabilities
$26,161K
Accounts payable
$9,870K
Additional
paid-in-capital
$474,606K
Warrants
$1,437K
Common stock, 0.01 par
valueauthorized 200,000 shares...
$406K
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Balance Sheet
source: myfinsight.com
POTBELLY CORP (PBPB)
POTBELLY CORP (PBPB)