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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 28, 2014 | Dec. 29, 2013 | Dec. 30, 2012
Revenues |  |  |
Sandwich shop sales, net | $ 325,464 us-gaap_SalesRevenueGoodsNet | $ 298,574 us-gaap_SalesRevenueGoodsNet | $ 274,070 us-gaap_SalesRevenueGoodsNet
Franchise royalties and fees | 1,515 pbpb_RevenueFromFranchiseRoyaltiesAndFees | 1,138 pbpb_RevenueFromFranchiseRoyaltiesAndFees | 844 pbpb_RevenueFromFranchiseRoyaltiesAndFees
Total revenues | 326,979 us-gaap_Revenues | 299,712 us-gaap_Revenues | 274,914 us-gaap_Revenues
Sandwich shop operating expenses |  |  |
Cost of goods sold, excluding depreciation | 93,688 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization | 87,380 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization | 79,847 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
Labor and related expenses | 93,165 us-gaap_LaborAndRelatedExpense | 83,579 us-gaap_LaborAndRelatedExpense | 77,479 us-gaap_LaborAndRelatedExpense
Occupancy expenses | 41,389 us-gaap_OccupancyCosts | 36,394 us-gaap_OccupancyCosts | 32,016 us-gaap_OccupancyCosts
Other operating expenses | 34,669 us-gaap_OtherCostAndExpenseOperating | 30,781 us-gaap_OtherCostAndExpenseOperating | 28,119 us-gaap_OtherCostAndExpenseOperating
General and administrative expenses | 32,420 us-gaap_GeneralAndAdministrativeExpense | 39,656 us-gaap_GeneralAndAdministrativeExpense | 29,624 us-gaap_GeneralAndAdministrativeExpense
Depreciation expense | 19,615 us-gaap_Depreciation | 17,875 us-gaap_Depreciation | 16,219 us-gaap_Depreciation
Pre-opening costs | 1,634 us-gaap_PreOpeningCosts | 1,437 us-gaap_PreOpeningCosts | 2,051 us-gaap_PreOpeningCosts
Impairment and loss on disposal of property and equipment | 3,128 us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges | 1,135 us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges | 994 us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges
Total expenses | 319,708 us-gaap_OperatingExpenses | 298,237 us-gaap_OperatingExpenses | 266,349 us-gaap_OperatingExpenses
Income from operations | 7,271 us-gaap_OperatingIncomeLoss | 1,475 us-gaap_OperatingIncomeLoss | 8,565 us-gaap_OperatingIncomeLoss
Interest expense | 179 us-gaap_InterestExpense | 387 us-gaap_InterestExpense | 541 us-gaap_InterestExpense
Other expense |  | 2 us-gaap_OtherNonoperatingExpense | 6 us-gaap_OtherNonoperatingExpense
Income before income taxes | 7,092 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 1,086 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 8,018 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense (benefit) | 2,748 us-gaap_IncomeTaxExpenseBenefit | (204)us-gaap_IncomeTaxExpenseBenefit | (15,994)us-gaap_IncomeTaxExpenseBenefit
Net income | 4,344 us-gaap_ProfitLoss | 1,290 us-gaap_ProfitLoss | 24,012 us-gaap_ProfitLoss
Net (loss) income attributable to non-controlling interest | (14)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 32 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (34)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Potbelly Corporation | 4,358 us-gaap_NetIncomeLoss | 1,258 us-gaap_NetIncomeLoss | 24,046 us-gaap_NetIncomeLoss
Cash dividends declared |  | (49,854)us-gaap_Dividends |
Accretion of redeemable convertible preferred stock to maximum redemption value |  | (15,097)us-gaap_TemporaryEquityAccretionToRedemptionValueAdjustment | (10,495)us-gaap_TemporaryEquityAccretionToRedemptionValueAdjustment
Net income (loss) attributable to common stockholders | $ 4,358 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ (63,693)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 13,551 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Net income (loss) per common share attributable to common stockholders: |  |  |
Basic | $ 0.15 us-gaap_EarningsPerShareBasic | $ (6.29)us-gaap_EarningsPerShareBasic | $ 0.72 us-gaap_EarningsPerShareBasic
Diluted | $ 0.14 us-gaap_EarningsPerShareDiluted | $ (6.29)us-gaap_EarningsPerShareDiluted | $ 0.66 us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding: |  |  |
Basic | 29,209,298 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 10,132,805 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 4,013,414 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 30,275,061 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 10,132,805 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 4,388,822 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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