| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 |
|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||
Total revenues | |||||||||
409,707 | 422,638 | 428,111 | - | 407,131 | - | - | - | - | - |
Sandwich shop sales, net | |||||||||
- | - | - | 404,874 | - | 370,954 | 325,464 | 298,574 | 274,070 | 237,463 |
Franchise royalties and fees | |||||||||
- | - | - | 2,257 | - | 1,895 | 1,515 | 1,138 | 844 | 503 |
Total revenues | |||||||||
- | - | - | 407,131 | - | 372,849 | 326,979 | 299,712 | 274,914 | 237,966 |
Expenses | |||||||||
Sandwich shop operating expenses | |||||||||
Cost of goods sold, excluding depreciation | |||||||||
- | - | - | 111,026 | 111,026 | 105,614 | 93,688 | 87,380 | 79,847 | 68,491 |
Labor and related expenses | |||||||||
128,403 | 127,962 | 126,337 | 117,838 | 117,838 | 106,628 | 93,165 | 83,579 | 77,479 | 67,036 |
Occupancy expenses | |||||||||
58,977 | 59,789 | 58,562 | - | 52,444 | - | - | - | - | - |
Occupancy expenses | |||||||||
- | - | - | 52,444 | - | 46,762 | 41,389 | 36,394 | 32,016 | 26,511 |
Other operating expenses | |||||||||
50,178 | 50,363 | 49,209 | 43,738 | 43,738 | 39,869 | 34,669 | 30,781 | 28,119 | 24,095 |
General and administrative expenses | |||||||||
47,949 | 46,862 | 44,618 | 40,411 | 40,411 | 37,322 | 32,420 | 39,656 | 29,624 | 26,911 |
Depreciation expense | |||||||||
22,103 | 23,142 | 25,680 | 22,734 | 22,734 | 21,476 | 19,615 | 17,875 | 16,219 | 14,838 |
Pre-opening costs | |||||||||
35 | 472 | 1,441 | 1,786 | 1,786 | 2,160 | 1,634 | 1,437 | 2,051 | 1,521 |
Impairment and loss on disposal of property and equipment | |||||||||
-2,932 | -13,567 | -10,761 | -4,141 | -4,141 | -3,589 | -3,128 | -1,135 | -994 | - |
Impairment and loss on disposal of property and equipment | |||||||||
- | - | - | - | - | - | - | - | - | 365 |
Total expenses | |||||||||
418,903 | 433,240 | 430,034 | 394,118 | 394,118 | 363,420 | 319,708 | 298,237 | 266,349 | 229,768 |
Loss from operations | |||||||||
-9,196 | -10,602 | -1,923 | 13,013 | 13,013 | 9,429 | 7,271 | 1,475 | 8,565 | 8,198 |
Interest expense | |||||||||
199 | 142 | 124 | 134 | 134 | 221 | 179 | 387 | 541 | 495 |
Other expense | |||||||||
- | - | - | - | - | - | - | 2 | 6 | 1 |
Loss before income taxes | |||||||||
-9,395 | -10,744 | -2,047 | 12,879 | 12,879 | 9,208 | 7,092 | 1,086 | 8,018 | 7,702 |
Income tax expense (benefit) | |||||||||
14,190 | -2,195 | 4,643 | 4,443 | 4,443 | 3,466 | 2,748 | -204 | -15,994 | 537 |
Net loss | |||||||||
-23,585 | -8,549 | -6,690 | 8,436 | 8,436 | 5,742 | 4,344 | 1,290 | 24,012 | 7,165 |
Net income (loss) attributable to non-controlling interest | |||||||||
407 | 329 | 266 | 224 | 224 | 114 | -14 | 32 | -34 | - |
Net loss attributable to Potbelly Corporation | |||||||||
-23,992 | -8,878 | -6,956 | 8,212 | 8,212 | 5,628 | 4,358 | 1,258 | 24,046 | 7,165 |
Dividend declared to common and preferred stockholders | |||||||||
- | - | - | - | - | - | - | 49,854 | - | - |
Accretion of redeemable convertible preferred stock to maximum redemption value | |||||||||
- | - | - | - | - | - | - | 15,097 | 10,495 | 17,410 |
Net income (loss) attributable to common stockholders | |||||||||
- | - | - | - | - | - | - | -63,693 | 13,551 | -10,245 |
Net loss per common share attributable to common stockholders: | |||||||||
Basic | |||||||||
-1.01 | -0.35 | -0.28 | 0.32 | 0.32 | 0.20 | 0.15 | -6.29 | 0.72 | -2.35 |
Diluted | |||||||||
-1.01 | -0.35 | -0.28 | 0.31 | 0.31 | 0.20 | 0.14 | -6.29 | 0.66 | -2.35 |
Weighted average shares outstanding: | |||||||||
Basic | |||||||||
23 | 25 | 25 | 25,623 | 25,623 | 28,002 | 29,209 | 10,132 | 4,013 | 4,359 |
Diluted | |||||||||
23 | 25 | 25 | 26,231 | 26,231 | 28,634 | 30,275 | 10,132 | 4,388 | 4,359 |
Product [Member] | |||||||||
Total revenues | |||||||||
406,688 | 419,426 | 424,932 | - | 404,874 | - | - | - | - | - |
Cost of goods sold, excluding depreciation | |||||||||
108,326 | 111,083 | 113,426 | - | - | - | - | - | - | - |
Franchise Royalties And Fees [Member] | |||||||||
Total revenues | |||||||||
3,019 | 3,212 | 3,179 | - | 2,257 | - | - | - | - | - |