Jamba, Inc. Announces Second Quarter 2016 Financial Results
OREANDA-NEWS. August 05, 2016.
Financial Highlights
-
Total revenue for the quarter decreased 60.2% to
\\$21.5 million from\\$54.1 million for the prior year, primarily due to the reduction in the number of Company stores as part of the Company’s refranchising strategy. - Company-owned comparable store sales (1) increased 5.7% for the quarter. Franchise-operated comparable store sales (1) increased 4.0% for the quarter. System-wide comparable store sales (1) increased 4.2% for the quarter.
-
GAAP net loss attributable to
Jamba, Inc. was\\$(2.5) million for the second quarter or\\$(0.16) per share compared to GAAP net income of\\$6.3 million , or\\$0.38 per share for the prior year. Non-GAAP Adjusted Net Income attributable toJamba, Inc. (2), was\\$1.3 million for the second quarter, or\\$0.09 per share compared to\\$3.1 million , or\\$0.19 per share for the prior year period. -
General and administrative expenses for the quarter increased 11.8% to
\\$9.4 million compared with\\$8.4 million for the prior year period primarily due to transition costs in 2016 of\\$3.8 million . Non-GAAP adjusted general and administrative expense(2) for the quarter was\\$5.6 million compared with\\$7.8 million for the prior year period. -
Adjusted EBITDA(3) was
\\$3.8 million for the second quarter of 2016 and\\$6.1 million for the second quarter of 2015. -
Total Company -owned stores at the end of the second quarter of 2016 was 68, compared to 206 stores at the end of the second quarter of 2015. -
Franchisees opened 10 new
Jamba Juice stores globally, oneExpress Store and one Company-owned during the quarter. AtJune 28, 2016 , Jamba’s global store base consisted of 68 Company Stores and 817 Franchise Stores, of which 751 are located domestically and 66 stores are located internationally. -
The Board of Directors approved a new
\\$20 million share repurchase authorization for the Company’s common stock over a two year period, subject to available cash resources.(4)
“We are making steady progress against our five core strategies outlined earlier this year”, said
David A. Pace, Chief Executive Officer of
Second Quarter Fiscal 2016 Results
Revenue
The Company ended the second quarter of 2016 with a total of 68 company locations and 817 franchise locations, as a result of the completion of the Company’s shift to an asset light franchise business model through a refranchising initiative during 2015 that included the sale of 179 company locations. The comparisons to the prior year will be skewed due to the significant number of company locations that were sold during 2015.
For the Company’s fiscal quarter ended
Franchise and other revenue increased 33.0% to
Loss from Operations
Loss from Operations was
Retail Growth
As of
Liquidity
As of
Chief Financial Officer Transition
Marie Perry will assume the role of Executive Vice President, Chief
Financial and Administrative Officer effective
Karen
Luey, the Company’s current Chief Financial and Administrative Officer,
will be named special advisor to the Chief Financial Officer, as of
“Marie is a strong addition to the executive leadership team, and her
prior experience in the restaurant sector will complement our management
team very well. She has already begun to assemble an excellent finance
team in Texas”, said Pace. “We would like to thank Karen for her
contribution to the Company and appreciate her staying on board to
assure a smooth transition in the midst of our move to
Ms. Perry was most recently Senior Vice President, Treasurer and
Controller at
2016 Outlook
The Company continues to expect to achieve the following results:
-
Total revenues of
\\$80-\\$82 million - Annual system-wide comparable sales growth of 1-3%
- 100 new store openings, 75% Domestic/25% International
-
We will begin operations in two new international markets –
Thailand andIndonesia -
Non-GAAP Adjusted G&A(2) of
\\$24.3 million , exiting 2016 with a run rate of no more than\\$21.7 ; and, -
Non-GAAP Adjusted EBITDA(3) of
\\$12-\\$13 million
Conference Call
A conference call to review the second quarter 2016 results will be held
today,
Inducement Grants
The Company today announced that
Rachel Phillips-Luther, its new Senior
Vice President, Chief Marketing Officer has been granted awards
effective
About
Fans of
Forward-Looking Statements
This press release (including information incorporated or deemed
incorporated by reference herein) contains “forward-looking statements”
within the meaning of the Private Securities Litigation Reform Act of
1995. Forward-looking statements are those involving future events and
future results that are based on current expectations, estimates,
forecasts, and projections as well as the current beliefs and
assumptions of the Company’s management. Words such as “outlook”,
“believes”, “expects”, “appears”, “may”, “will”, “should”,
“anticipates”, or the negative thereof or comparable terminology, are
intended to identify such forward-looking statements. Any statement that
is not a historical fact, including estimates, projections, future
trends and the outcome of events that have not yet occurred, is a
forward-looking statement, including each of the statements made above
under “2016 Outlook”. Forward-looking statements are only predictions
and are subject to risks, uncertainties and assumptions that are
difficult to predict. Therefore actual results may differ materially and
adversely from those expressed in any forward-looking statements.
Factors that might cause or contribute to such differences include, but
are not limited to factors discussed under the section entitled “Risk
Factors” in the Company’s reports filed with the
Non-GAAP Financial Measures
The Company provides certain supplemental non-GAAP financial measures to its investors as a complement to the most comparable GAAP measures. The Company believes that providing these non-GAAP measures to its investors, in addition to corresponding GAAP income statement measures, provides investors the benefit of viewing the Company's performance using the same financial metrics that the management team uses in making many key decisions and understanding how the Company's core business operations may perform and may look in the future. The non-GAAP financial measures are discussed further in Footnotes below. The Company is unable to provide a quantitative reconciliation of its forward-looking estimate of Non-GAAP Adjusted G&A Non-GAAP Adjusted EBITDA to forward-looking estimates of G&A or net income because certain information needed to make a reasonable forward-looking estimate of G&A or net income for the full fiscal year 2016 is difficult to predict and estimate and is often dependent on future events which may be uncertain or outside of the Company's control.
Non-GAAP financial measures are not in accordance with, or an
alternative for, generally accepted accounting principles in
Footnotes
(1) Comparable store sales are calculated using sales of
(2) Non-GAAP Adjusted Net Income attributable to
(3) The Company used the non-GAAP financial measure of
Adjusted EBITDA in its statements made in this release and believes that
these are useful in measuring the operating performance of the Company.
Adjusted EBITDA is equal to net income, adjusted for: (a) the Company’s
legal and transition costs related to the Company’s move to outsource
specified services to
(4) Under the share repurchase program, the Company may repurchase shares on the open market, through privately negotiated transactions or otherwise, at times, in amounts and at prices considered appropriate by the Company. The number of shares to be purchased and the timing of any purchases are subject to various factors, including the price of the Company’s common stock, capital position, amount of retained earnings, general market conditions and other economic factors and corporate and regulatory requirements, and may be modified, suspended or terminated at any time.
JAMBA, INC. | |||||||||||||||||
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS | |||||||||||||||||
(Unaudited) | |||||||||||||||||
(in thousands, except share and per share amounts) | |||||||||||||||||
13-Week Period Ended | 26-Week Period Ended | ||||||||||||||||
June 28, 2016 | June 30, 2015 | June 28, 2016 | June 30, 2015 | ||||||||||||||
Revenue: | |||||||||||||||||
Company stores | \\$ | 13,874 | \\$ | 48,360 | \\$ | 25,827 | \\$ | 96,088 | |||||||||
Franchise and other revenue | 7,666 | 5,766 | 14,467 | 10,542 | |||||||||||||
Total revenue | 21,540 | 54,126 | 40,294 | 106,630 | |||||||||||||
Costs and operating expenses: | |||||||||||||||||
Cost of sales | 3,321 | 11,474 | 6,283 | 23,881 | |||||||||||||
Labor | 4,668 | 14,876 | 8,826 | 30,964 | |||||||||||||
Occupancy | 1,900 | 6,131 | 3,936 | 12,966 | |||||||||||||
Store operating | 2,272 | 8,059 | 4,634 | 16,093 | |||||||||||||
Depreciation and amortization | 1,674 | 1,344 | 3,176 | 3,217 | |||||||||||||
General and administrative | 9,423 | 8,427 | 17,033 | 17,390 | |||||||||||||
Loss (gain) on disposal of assets | 188 | (4,480 | ) | 297 | (5,258 | ) | |||||||||||
Store pre-opening | 326 | 166 | 650 | 188 | |||||||||||||
Impairment of long-lived assets | 127 | 295 | 127 | 295 | |||||||||||||
Store lease termination and closure costs | (56 | ) | 40 | 64 | 62 | ||||||||||||
Other operating, net | 245 | 1,333 | 516 | 2,039 | |||||||||||||
Total costs and operating expenses | 24,088 | 47,665 | 45,542 | 101,837 | |||||||||||||
(Loss) Income from operations | (2,548 | ) | 6,461 | (5,248 | ) | 4,793 | |||||||||||
Other income (expense), net: | |||||||||||||||||
Interest income | 74 | 14 | 145 | 29 | |||||||||||||
Interest expense | (59 | ) | (68 | ) | (118 | ) | (109 | ) | |||||||||
Total other income (expense), net | 15 | (54 | ) | 27 | (80 | ) | |||||||||||
(Loss) Income before income taxes | (2,533 | ) | 6,407 | (5,221 | ) | 4,713 | |||||||||||
Income tax benefit (expense) | 54 | (57 | ) | (78 | ) | (83 | ) | ||||||||||
Net (loss) income | (2,479 | ) | 6,350 | (5,299 | ) | 4,630 | |||||||||||
Less: Net income attributable to noncontrolling interest | - | 21 | - | 52 | |||||||||||||
Net (loss) income attributable to Jamba, Inc. | \\$ | (2,479 | ) | \\$ | 6,329 | \\$ | (5,299 | ) | \\$ | 4,578 | |||||||
Weighted-average shares used in computation of earnings per share attributable to Jamba, Inc.: | |||||||||||||||||
Basic | 15,168,348 | 16,073,667 | 15,126,192 | 16,222,276 | |||||||||||||
Diluted | 15,168,348 | 16,573,444 | 15,126,192 | 16,723,127 | |||||||||||||
Net (loss) earnings per share attributable to common stockholders attributable to Jamba, Inc.: | |||||||||||||||||
Basic | \\$ | (0.16 | ) | \\$ | 0.39 | \\$ | (0.35 | ) | \\$ | 0.28 | |||||||
Diluted | \\$ | (0.16 | ) | \\$ | 0.38 | \\$ | (0.35 | ) | \\$ | 0.27 | |||||||
JAMBA, INC. | |||||||||||||||||||||||||
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS | |||||||||||||||||||||||||
Reconciliation of GAAP to Non-GAAP | |||||||||||||||||||||||||
(Unaudited) | |||||||||||||||||||||||||
Adjusted for Transitional Costs Associated with Shift to Asset-Light Business Model | |||||||||||||||||||||||||
(In thousands except share and per share amounts) | |||||||||||||||||||||||||
GAAP | Non-GAAP | GAAP | Non-GAAP | ||||||||||||||||||||||
Reported | As Adjusted | Reported | As Adjusted | ||||||||||||||||||||||
13 Week | Gains and | 13 Week | 13 Week | Gains and | 13 Week | ||||||||||||||||||||
Period Ended | Transitional | Period Ended | Period Ended | Transitional | Period Ended | ||||||||||||||||||||
June 28, 2016 | Costs | June 28, 2016 | June 30, 2015 | Costs | June 30, 2015 | ||||||||||||||||||||
Revenue: | |||||||||||||||||||||||||
Company stores | \\$ | 13,874 | \\$ | - | \\$ | 13,874 | \\$ | 48,360 | \\$ | - | \\$ | 48,360 | |||||||||||||
Franchise and other revenue | 7,666 | - | 7,666 | 5,766 | - | 5,766 | |||||||||||||||||||
Total revenue | 21,540 | - | 21,540 | 54,126 | - | 54,126 | |||||||||||||||||||
Costs and operating expenses: | |||||||||||||||||||||||||
Cost of sales | 3,321 | - | 3,321 | 11,474 | - | 11,474 | |||||||||||||||||||
Labor | 4,668 | - | 4,668 | 14,876 | - | 14,876 | |||||||||||||||||||
Occupancy | 1,900 | - | 1,900 | 6,131 | - | 6,131 | |||||||||||||||||||
Store operating | 2,272 | - | 2,272 | 8,059 | (42 | ) | 8,017 | ||||||||||||||||||
Depreciation and amortization | 1,674 | - | 1,674 | 1,344 | - | 1,344 | |||||||||||||||||||
General and administrative | 9,423 | (3,818 | ) | 5,605 | 8,427 | (588 | ) | 7,839 | |||||||||||||||||
Loss (gain) on disposal of assets | 188 | - | 188 | (4,480 | ) | 4,515 | 35 | ||||||||||||||||||
Store pre-opening | 326 | - | 326 | 166 | - | 166 | |||||||||||||||||||
Impairment of long-lived assets | 127 | - | 127 | 295 | - | 295 | |||||||||||||||||||
Store lease termination and closure costs | (56 | ) | - | (56 | ) | 40 | - | 40 | |||||||||||||||||
Other operating, net | 245 | - | 245 | 1,333 | (700 | ) | 633 | ||||||||||||||||||
Total costs and operating expenses | 24,088 | (3,818 | ) | 20,270 | 47,665 | 3,185 | 50,850 | ||||||||||||||||||
(Loss) Income from operations | (2,548 | ) | 3,818 | 1,270 | 6,461 | (3,185 | ) | 3,276 | |||||||||||||||||
Other income (expense), net: | |||||||||||||||||||||||||
Interest income | 74 | - | 74 | 14 | - | 14 | |||||||||||||||||||
Interest expense | (59 | ) | - | (59 | ) | (68 | ) | - | (68 | ) | |||||||||||||||
Total other income (expense), net | 15 | - | 15 | (54 | ) | - | (54 | ) | |||||||||||||||||
(Loss) Income before income taxes | (2,533 | ) | 3,818 | 1,285 | 6,407 | (3,185 | ) | 3,222 | |||||||||||||||||
Income tax benefit (expense) | 54 | - | 54 | (57 | ) | - | (57 | ) | |||||||||||||||||
Net (loss) income | (2,479 | ) | 3,818 | 1,339 | 6,350 | (3,185 | ) | 3,165 | |||||||||||||||||
Less: Net income attributable to noncontrolling interest | - | - | - | 21 | - | 21 | |||||||||||||||||||
Net (loss) income attributable to Jamba, Inc. | \\$ | (2,479 | ) | \\$ | 3,818 | \\$ | 1,339 | \\$ | 6,329 | \\$ | (3,185 | ) | \\$ | 3,144 | |||||||||||
Weighted-average shares used in computation of earnings per share attributable to Jamba, Inc.: | |||||||||||||||||||||||||
Basic | 15,168,348 | 15,168,348 | 16,073,667 | 16,073,667 | |||||||||||||||||||||
Diluted | 15,168,348 | 15,438,552 | 16,573,444 | 16,573,444 | |||||||||||||||||||||
Net (loss) earnings per share attributable to common stockholders attributable to Jamba, Inc.: | |||||||||||||||||||||||||
Basic | \\$ | (0.16 | ) | \\$ | 0.09 | \\$ | 0.39 | \\$ | 0.20 | ||||||||||||||||
Diluted | \\$ | (0.16 | ) | \\$ | 0.09 | \\$ | 0.38 | \\$ | 0.19 | ||||||||||||||||
JAMBA, INC. | |||||||||||||||||||||||||
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS | |||||||||||||||||||||||||
Reconciliation of GAAP to Non-GAAP | |||||||||||||||||||||||||
(Unaudited) | |||||||||||||||||||||||||
Adjusted for Transitional Costs Associated with Shift to Asset-Light Business Model | |||||||||||||||||||||||||
(In thousands except share and per share amounts) | |||||||||||||||||||||||||
GAAP | Non-GAAP | GAAP | Non-GAAP | ||||||||||||||||||||||
Reported | As Adjusted | Reported | As Adjusted | ||||||||||||||||||||||
26 Week | Gains and | 26 Week | 26 Week | Gains and | 26 Week | ||||||||||||||||||||
Period Ended | Transitional | Period Ended | Period Ended | Transitional | Period Ended | ||||||||||||||||||||
June 28, 2016 | Costs | June 28, 2016 | June 30, 2015 | Costs | June 30, 2015 | ||||||||||||||||||||
Revenue: | |||||||||||||||||||||||||
Company stores | \\$ | 25,827 | \\$ | - | \\$ | 25,827 | \\$ | 96,088 | \\$ | - | \\$ | 96,088 | |||||||||||||
Franchise and other revenue | 14,467 | - | 14,467 | 10,542 | - | 10,542 | |||||||||||||||||||
Total revenue | 40,294 | - | 40,294 | 106,630 | - | 106,630 | |||||||||||||||||||
Costs and operating expenses: | |||||||||||||||||||||||||
Cost of sales | 6,283 | - | 6,283 | 23,881 | - | 23,881 | |||||||||||||||||||
Labor | 8,826 | - | 8,826 | 30,964 | - | 30,964 | |||||||||||||||||||
Occupancy | 3,936 | - | 3,936 | 12,966 | - | 12,966 | |||||||||||||||||||
Store operating | 4,634 | - | 4,634 | 16,093 | (231 | ) | 15,862 | ||||||||||||||||||
Depreciation and amortization | 3,176 | - | 3,176 | 3,217 | - | 3,217 | |||||||||||||||||||
General and administrative | 17,033 | (5,469 | ) | 11,564 | 17,390 | (1,027 | ) | 16,363 | |||||||||||||||||
Loss (gain) on disposal of assets | 297 | - | 297 | (5,258 | ) | 5,371 | 113 | ||||||||||||||||||
Store pre-opening | 650 | - | 650 | 188 | - | 188 | |||||||||||||||||||
Impairment of long-lived assets | 127 | - | 127 | 295 | - | 295 | |||||||||||||||||||
Store lease termination and closure costs | 64 | - | 64 | 62 | - | 62 | |||||||||||||||||||
Other operating, net | 516 | - | 516 | 2,039 | (820 | ) | 1,219 | ||||||||||||||||||
Total costs and operating expenses | 45,542 | (5,469 | ) | 40,073 | 101,837 | 3,293 | 105,130 | ||||||||||||||||||
(Loss) Income from operations | (5,248 | ) | 5,469 | 221 | 4,793 | (3,293 | ) | 1,500 | |||||||||||||||||
Other income (expense), net: | |||||||||||||||||||||||||
Interest income | 145 | - | 145 | 29 | - | 29 | |||||||||||||||||||
Interest expense | (118 | ) | - | (118 | ) | (109 | ) | - | (109 | ) | |||||||||||||||
Total other income (expense), net | 27 | - | 27 | (80 | ) | - | (80 | ) | |||||||||||||||||
Income (Loss) before income taxes | (5,221 | ) | 5,469 | 248 | 4,713 | (3,293 | ) | 1,420 | |||||||||||||||||
Income tax benefit (expense) | (78 | ) | - | (78 | ) | (83 | ) | - | (83 | ) | |||||||||||||||
Net (loss) income | (5,299 | ) | 5,469 | 170 | 4,630 | (3,293 | ) | 1,337 | |||||||||||||||||
Less: Net income attributable to noncontrolling interest | - | - | - | 52 | - | 52 | |||||||||||||||||||
Net (loss) income attributable to Jamba, Inc. | \\$ | (5,299 | ) | \\$ | 5,469 | \\$ | 170 | \\$ | 4,578 | \\$ | (3,293 | ) | \\$ | 1,285 | |||||||||||
Weighted-average shares used in computation of earnings per share attributable to Jamba, Inc.: | |||||||||||||||||||||||||
Basic | 15,126,192 | 15,126,192 | 16,222,276 | 16,222,276 | |||||||||||||||||||||
Diluted | 15,126,192 | 15,418,815 | 16,723,127 | 16,723,127 | |||||||||||||||||||||
Net (loss) earnings per share attributable to common stockholders attributable to Jamba, Inc.: | |||||||||||||||||||||||||
Basic | \\$ | (0.35 | ) | \\$ | 0.01 | \\$ | 0.28 | \\$ | 0.08 | ||||||||||||||||
Diluted | \\$ | (0.35 | ) | \\$ | 0.01 | \\$ | 0.27 | \\$ | 0.08 | ||||||||||||||||
JAMBA, INC. | |||||||||
(Unaudited) | |||||||||
STORE COUNT | |||||||||
NUMBER OF STORES | |||||||||
COMPANY | FRANCHISE | TOTAL | |||||||
Domestic | International | ||||||||
For the 26-Week Period Ended June 28, 2016 | |||||||||
At December 29, 2015 | 70 | 748 | 75 | 893 | |||||
Opened | 1 | 22 | 5 | 28 | |||||
Acquired | - | - | - | - | |||||
Closed | (3) | (19) | (14) | (36) | |||||
Refranchised | - | - | - | - | |||||
At March 29, 2016 | 68 | 751 | 66 | 885 | |||||
For the 26-Week Period Ended June 30, 2015 | |||||||||
At December 30, 2014 | 263 | 543 | 62 | 868 | |||||
Opened | - | 14 | 8 | 22 | |||||
Acquired | - | 53 | - | 53 | |||||
Closed | (4) | (9) | (2) | (15) | |||||
Refranchised | (53) | - | - | (53) | |||||
At June 30, 2015 | 206 | 601 | 68 | 875 | |||||
COMPARABLE STORE SALES | |||||||||
13 Week Period Ended | 26 Week Period Ended | ||||||||
Increase/(Decrease) | June 28, 2016 | June 30, 2015 | June 28, 2016 | June 30, 2015 | |||||
Percentage Change in Comparable store sales | |||||||||
Company stores | 5.7% | (5.9%) | 3.0% | (0.4%) | |||||
Franchise stores | 4.0% | (2.6%) | 1.1% | 0.3% | |||||
System-wide | 4.2% | (3.9%) | 1.3% | 0.1% | |||||
Percentage Change in Comparable Company store sales | |||||||||
Traffic effect | 1.4% | (11.5%) | (1.6%) | (5.7%) | |||||
Average check effect | 4.3% | 5.6% | 4.6% | 5.3% | |||||
Total Comparable Company store sales | 5.7% | (5.9%) | 3.0% | (0.4%) | |||||
JAMBA, INC. | |||||||||||||||||
(Unaudited) | |||||||||||||||||
REVENUE | |||||||||||||||||
13 Week Period Ended | 26 Week Period Ended | ||||||||||||||||
June 28, 2016 | June 30, 2015 | June 28, 2016 | June 30, 2015 | ||||||||||||||
Revenue (in thousands): | |||||||||||||||||
Company stores | \\$ | 13,874 | \\$ | 48,360 | \\$ | 25,827 | \\$ | 96,088 | |||||||||
Franchise revenue | 6,441 | 4,381 | 11,922 | 8,057 | |||||||||||||
Other revenue | 1,225 | 1,385 | 2,545 | 2,485 | |||||||||||||
Total revenue | \\$ | 21,540 | \\$ | 54,126 | \\$ | 40,294 | \\$ | 106,630 | |||||||||
JAMBA, INC. | |||||||||||||||||
(Unaudited) | |||||||||||||||||
RECONCILIATION OF NET INCOME TO ADJUSTED EBITDA | |||||||||||||||||
13 Week Period Ended | 26 Week Period Ended | ||||||||||||||||
June 28, 2016 | June 30, 2015 | June 28, 2016 | June 30, 2015 | ||||||||||||||
Net loss attributable to Jamba, Inc. (in thousands) | \\$ | (2,479 | ) | \\$ | 6,329 | \\$ | (5,299 | ) | \\$ | 4,578 | |||||||
Adjustments related to gains and transitional costs | 3,818 | (3,185 | ) | 5,469 | (3,293 | ) | |||||||||||
Depreciation and amortization | 1,674 | 1,344 | 3,176 | 3,217 | |||||||||||||
Interest income | (74 | ) | (14 | ) | (145 | ) | (29 | ) | |||||||||
Interest expense | 59 | 68 | 118 | 109 | |||||||||||||
Income taxes | (54 | ) | 57 | 78 | 83 | ||||||||||||
Stock based compensation | 867 | 1,480 | 1,698 | 2,626 | |||||||||||||
Adjusted EBITDA | \\$ | 3,811 | \\$ | 6,079 | \\$ | 5,095 | \\$ | 7,291 | |||||||||
JAMBA, INC. | |||||||||
CONDENSED CONSOLIDATED BALANCE SHEETS | |||||||||
(Unaudited) | |||||||||
(In thousands, except share and per share amounts) | |||||||||
June 28, | December 29, | ||||||||
2016 | 2015 | ||||||||
(Dollars in thousands, except share and per share amounts) | |||||||||
ASSETS | |||||||||
Current Assets: | |||||||||
Cash and cash equivalents | \\$ | 15,773 | \\$ | 19,730 | |||||
Receivables, net of allowances of \\$369 and \\$618 | 12,259 | 16,932 | |||||||
Inventories | 704 | 818 | |||||||
Prepaid expenses and other current assets | 4,217 | 6,533 | |||||||
Total current assets | 32,953 | 44,013 | |||||||
Property, fixtures and equipment, net of accumulated depreciation of \\$37,876 and \\$36,815 |
17,775 | 18,744 | |||||||
Goodwill | 1,184 | 1,184 | |||||||
Trademarks and other intangible assets, net | 1,390 | 1,464 | |||||||
Other long-term assets | 3,159 | 4,211 | |||||||
Total assets | \\$ | 56,461 | \\$ | 69,616 | |||||
LIABILITIES AND STOCKHOLDERS’ EQUITY | |||||||||
Current Liabilities: | |||||||||
Accounts payable | \\$ | 1,812 | \\$ | 3,815 | |||||
Accrued compensation and benefits | 4,645 | 3,788 | |||||||
Workers’ compensation and health insurance reserves | 344 | 633 | |||||||
Accrued jambacard liability | 25,230 | 29,306 | |||||||
Accrued expenses | 8,237 | 9,977 | |||||||
Other current liabilities | 7,208 | 8,116 | |||||||
Total current liabilities | 47,476 | 55,635 | |||||||
Deferred rent and other long-term liabilities | 7,162 | 8,990 | |||||||
Total liabilities | 54,638 | 64,625 | |||||||
Commitments and contingencies (Note 9) | |||||||||
Stockholders’ equity: | |||||||||
Common stock, \\$0.001 par value—30,000,000 shares authorized; 18,112,896 and 15,254,079 shares issued and outstanding at June 28, 2016, respectively, and 17,938,820 and 15,080,003 shares issued and outstanding at December 29, 2015, respectively, |
18 | 18 | |||||||
Additional paid-in capital | 405,736 | 403,605 | |||||||
Treasury shares, at cost | (40,009 | ) | (40,009 | ) | |||||
Accumulated deficit | (363,922 | ) | (358,623 | ) | |||||
Total stockholders’ equity | 1,823 | 4,991 | |||||||
Total liabilities and stockholders’ equity | \\$ | 56,461 | \\$ | 69,616 | |||||
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