XML 43 R21.htm IDEA: XBRL DOCUMENT v3.20.4
Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 27, 2020
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data (Unaudited)

(14) Quarterly Financial Data (Unaudited)

The unaudited quarterly information includes all normal recurring adjustments that the Company considers necessary for the fair presentation of the information shown below. The Company’s quarterly results have been and will continue to be affected by the timing of new shop openings and their associated pre-opening costs. As a result of these and other factors, the financial results for any quarter may not be indicative of the results for any future period.

The following table presents selected unaudited quarterly financial data for periods indicated (in thousands, except per share data):

 

 

 

Fiscal Year 2020

 

 

 

March 29

 

 

June 28

 

 

September 27

 

 

December 27

 

Total revenues

 

$

87,590

 

 

$

56,162

 

 

$

72,663

 

 

$

74,866

 

Loss from operations

 

 

(16,985

)

 

 

(21,887

)

 

 

(16,138

)

 

 

(16,122

)

Net loss attributable to Potbelly Corporation

 

 

(13,336

)

 

 

(22,216

)

 

 

(13,412

)

 

 

(16,427

)

Loss per share attributable to common stockholders-basic

 

 

(0.56

)

 

 

(0.93

)

 

 

(0.56

)

 

 

(0.68

)

Loss per share attributable to common stockholders-diluted

 

 

(0.56

)

 

 

(0.93

)

 

 

(0.56

)

 

 

(0.68

)

 

 

 

Fiscal Year 2019

 

 

 

March 31

 

 

June 30

 

 

September 29

 

 

December 29

 

Total revenues

 

$

98,087

 

 

$

105,630

 

 

$

104,238

 

 

$

101,752

 

Income (loss) from operations

 

 

(4,723

)

 

 

(1,468

)

 

 

(2,143

)

 

 

(862

)

Loss attributable to Potbelly Corporation

 

 

(18,439

)

 

 

(1,866

)

 

 

(2,355

)

 

 

(1,332

)

Loss per share attributable to common stockholders-basic

 

 

(0.76

)

 

 

(0.08

)

 

 

(0.10

)

 

 

(0.06

)

Loss per share attributable to common stockholders-diluted

 

 

(0.76

)

 

 

(0.08

)

 

 

(0.10

)

 

 

(0.06

)