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Potbelly (PBPB) Annual Balance Sheets

Annual · GAAP · USD millions
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The table below presents a historical view of Potbelly's balance sheet, supporting analysis of financial position trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 29 2024)
(Dec 31 2023) (Dec 25 2022) (Dec 26 2021) (Dec 27 2020)
Assets
Cash & cash equivalent11.66
Cash & Short-term Investments11.00
Accounts receivable9.77
Inventories3.74
Disposal Group, Including Discontinued Operation, Assets, Current AS0.15
Prepaid Expense And Other Assets Current7.88
Total Current Assets33.20
Equipment/Property/Plant Net50.53
Goodwill net2.05
Intangible Assets3.40
Other Assets, Noncurrent36.00
Operating Lease Right Of Use Asset133.21
Deferred Financing Costs Deposits And Other Noncurrent Net6.12
Total Assets263.15
Liabilities
Accounts Payable, Current AC9.55
Accrued Liabilities, Current AC32.87
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current0.00
Total Current Liabilities65.23
Long-term debt4.00
Total Long-term Debt4.00
Other liabilities, Noncurrent8.04
Operating Lease Liability Current22.81
Operating Lease Liability Noncurrent127.93
Total Liabilities205.20
Stockholders' Equity
Common Stock Value0.40
Treasury Stock Value-120.34
Additional Paid In Capital Common Stock470.09
Retained Earnings / Accumulated Deficit-293.50
Defined Benefit Plan and Other1.75
Other Equity0.00
Common Stockholder's Equity58.39
Non-controlling interests & other-0.44
Total Stockholder's Equity57.95
Liabilities & Stockholder's Equity263.15
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About Potbelly Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001195734-25-000029

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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