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10-Q Filing

BIG 5 SPORTING GOODS CORP CIK: 1156388 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001193125-15-156185
Period End Date 20150331
Filing Date 20150429
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance bgfv-20150329.xml
Balance Sheet 72 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts receivable, current AllowanceForDoubtfulAccountsReceivableCurrent $110.00K USD Point-in-time
Allowance for doubtful accounts receivable, current AllowanceForDoubtfulAccountsReceivableCurrent $36.00K USD Point-in-time
Accumulated amortization on other assets AccumulatedAmortizationDeferredFinanceCosts $1.07M USD Point-in-time
Accumulated amortization on other assets AccumulatedAmortizationDeferredFinanceCosts $1.11M USD Point-in-time
Cash Cash $5.90M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash Cash $9.40M USD Point-in-time
Cash Cash $6.30M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash Cash $11.50M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Accounts receivable, net of allowances of $36 and $110, respectively ReceivablesNetCurrent $10.79M USD Point-in-time
Accounts receivable, net of allowances of $36 and $110, respectively ReceivablesNetCurrent $15.68M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 24.54M shares Point-in-time
Merchandise inventories, net InventoryNet $310.09M USD Point-in-time
Merchandise inventories, net InventoryNet $305.08M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 24.45M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 22.18M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $8.34M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $9.36M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 22.20M shares Point-in-time
Treasury stock, shares TreasuryStockShares 2.26M shares Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $10.44M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $11.03M USD Point-in-time
Treasury stock, shares TreasuryStockShares 2.34M shares Point-in-time
Total current assets AssetsCurrent $340.95M USD Point-in-time
Total current assets AssetsCurrent $357.65M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $78.44M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $78.06M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $12.79M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $13.27M USD Point-in-time
Other assets, net of accumulated amortization of $1,111 and $1,067, respectively OtherAssetsNoncurrent $2.26M USD Point-in-time
Other assets, net of accumulated amortization of $1,111 and $1,067, respectively OtherAssetsNoncurrent $2.31M USD Point-in-time
Goodwill Goodwill $4.43M USD Point-in-time
Goodwill Goodwill $4.43M USD Point-in-time
Total assets Assets $455.58M USD Point-in-time
Total assets Assets $439.02M USD Point-in-time
Accounts payable AccountsPayableCurrent $92.37M USD Point-in-time
Accounts payable AccountsPayableCurrent $96.62M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $61.92M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $70.40M USD Point-in-time
Current portion of capital lease obligations CapitalLeaseObligationsCurrent $1.20M USD Point-in-time
Current portion of capital lease obligations CapitalLeaseObligationsCurrent $1.11M USD Point-in-time
Total current liabilities LiabilitiesCurrent $163.97M USD Point-in-time
Total current liabilities LiabilitiesCurrent $159.65M USD Point-in-time
Deferred rent, less current portion DeferredRentCreditNoncurrent $20.38M USD Point-in-time
Deferred rent, less current portion DeferredRentCreditNoncurrent $20.74M USD Point-in-time
Capital lease obligations, less current portion CapitalLeaseObligationsNoncurrent $1.04M USD Point-in-time
Capital lease obligations, less current portion CapitalLeaseObligationsNoncurrent $1.16M USD Point-in-time
Long-term debt LongTermLineOfCredit $66.31M USD Point-in-time
Long-term debt LongTermLineOfCredit $55.41M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $8.40M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $8.46M USD Point-in-time
Total liabilities Liabilities $260.57M USD Point-in-time
Total liabilities Liabilities $244.94M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.01 par value, authorized 50,000,000 shares; issued 24,541,844 and 24,445,345 shares, respectively; outstanding 22,200,884 and 22,180,458 shares, respectively CommonStockValue $245.00K USD Point-in-time
Common stock, $0.01 par value, authorized 50,000,000 shares; issued 24,541,844 and 24,445,345 shares, respectively; outstanding 22,200,884 and 22,180,458 shares, respectively CommonStockValue $245.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $110.62M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $110.71M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $112.52M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $112.62M USD Point-in-time
Less: Treasury stock, at cost; 2,340,960 and 2,264,887 shares, respectively TreasuryStockValue $29.41M USD Point-in-time
Less: Treasury stock, at cost; 2,340,960 and 2,264,887 shares, respectively TreasuryStockValue $28.47M USD Point-in-time
Total stockholders' equity StockholdersEquity $190.77M USD Point-in-time
Total stockholders' equity StockholdersEquity $194.08M USD Point-in-time
Total stockholders' equity StockholdersEquity $195.00M USD Point-in-time
Total stockholders' equity StockholdersEquity $189.56M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $455.58M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $439.02M USD Point-in-time
Income Statement 28 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueGoodsNet $231.26M USD 1 Quarter
Net sales SalesRevenueGoodsNet $243.56M USD 1 Quarter
Cost of sales CostOfGoodsSold $166.87M USD 1 Quarter
Cost of sales CostOfGoodsSold $158.59M USD 1 Quarter
Gross profit GrossProfit $72.68M USD 1 Quarter
Gross profit GrossProfit $76.68M USD 1 Quarter
Selling and administrative expense SellingGeneralAndAdministrativeExpense $68.90M USD 1 Quarter
Selling and administrative expense SellingGeneralAndAdministrativeExpense $72.46M USD 1 Quarter
Operating income OperatingIncomeLoss $3.77M USD 1 Quarter
Operating income OperatingIncomeLoss $4.22M USD 1 Quarter
Interest expense InterestExpense $434.00K USD 1 Quarter
Interest expense InterestExpense $403.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.82M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.34M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $1.50M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $1.28M USD 1 Quarter
Net income NetIncomeLoss $2.06M USD 1 Quarter
Net income NetIncomeLoss $2.31M USD 1 Quarter
Basic EarningsPerShareBasic $0.09 USD 1 Quarter
Basic EarningsPerShareBasic $0.11 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.11 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.09 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 21.81M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 21.98M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 22.00M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 22.23M shares 1 Quarter
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.06M USD 1 Quarter
Net income NetIncomeLoss $2.31M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.23M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.43M USD 1 Quarter
Share-based compensation ShareBasedCompensation $508.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $512.00K USD 1 Quarter
Excess tax benefit related to share-based awards ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $177.00K USD 1 Quarter
Excess tax benefit related to share-based awards ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $87.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $44.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $44.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $2.06M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $112.00K USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInReceivables $-4.89M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInReceivables $-6.54M USD 1 Quarter
Merchandise inventories, net IncreaseDecreaseInInventories $-6.88M USD 1 Quarter
Merchandise inventories, net IncreaseDecreaseInInventories $-5.00M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $8.66M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-993.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $8.42M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $934.00K USD 1 Quarter
Accrued expenses and other long-term liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-12.02M USD 1 Quarter
Accrued expenses and other long-term liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-8.12M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $19.51M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $3.40M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $7.00M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.81M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-3.81M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-7.00M USD 1 Quarter
Principal borrowings under revolving credit facility ProceedsFromLongTermLinesOfCredit $38.00M USD 1 Quarter
Principal borrowings under revolving credit facility ProceedsFromLongTermLinesOfCredit $58.53M USD 1 Quarter
Principal payments under revolving credit facility RepaymentsOfLongTermLinesOfCredit $48.90M USD 1 Quarter
Principal payments under revolving credit facility RepaymentsOfLongTermLinesOfCredit $47.33M USD 1 Quarter
Changes in book overdraft IncreaseDecreaseInBookOverdrafts $-10.69M USD 1 Quarter
Changes in book overdraft IncreaseDecreaseInBookOverdrafts $-2.65M USD 1 Quarter
Principal payments under capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $339.00K USD 1 Quarter
Principal payments under capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $407.00K USD 1 Quarter
Proceeds from exercise of share option awards ProceedsFromStockOptionsExercised $48.00K USD 1 Quarter
Proceeds from exercise of share option awards ProceedsFromStockOptionsExercised $16.00K USD 1 Quarter
Excess tax benefit related to share-based awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $177.00K USD 1 Quarter
Excess tax benefit related to share-based awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $87.00K USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $942.00K USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $299.00K USD 1 Quarter
Tax withholding payments for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $809.00K USD 1 Quarter
Tax withholding payments for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $685.00K USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $2.30M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $2.31M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-17.71M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-3.09M USD 1 Quarter
Net decrease in cash CashPeriodIncreaseDecrease $-5.20M USD 1 Quarter
Net decrease in cash CashPeriodIncreaseDecrease $-3.50M USD 1 Quarter
Cash at beginning of period Cash $5.90M USD Point-in-time
Cash at beginning of period Cash $9.40M USD Point-in-time
Cash at beginning of period Cash $6.30M USD Point-in-time
Cash at beginning of period Cash $11.50M USD Point-in-time
Cash at end of period Cash $5.90M USD Point-in-time
Cash at end of period Cash $9.40M USD Point-in-time
Cash at end of period Cash $6.30M USD Point-in-time
Cash at end of period Cash $11.50M USD Point-in-time
Property and equipment acquired under capital leases CapitalLeaseObligationsIncurred $60.00K USD 1 Quarter
Property and equipment acquired under capital leases CapitalLeaseObligationsIncurred $139.00K USD 1 Quarter
Property and equipment additions unpaid CapitalExpendituresIncurredButNotYetPaid $2.29M USD 1 Quarter
Property and equipment additions unpaid CapitalExpendituresIncurredButNotYetPaid $3.01M USD 1 Quarter
Treasury stock purchases accrued but unpaid TreasuryStockPurchasesAccruedButUnpaid $126.00K USD 1 Quarter
Solar energy rebate receivable SolarEnergyRebateReceivable $100.00K USD 1 Quarter
Interest paid InterestPaid $395.00K USD 1 Quarter
Interest paid InterestPaid $397.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaid $4.33M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $314.00K USD 1 Quarter
Stockholders Equity 23 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $190.77M USD Point-in-time
Beginning Balance StockholdersEquity $194.08M USD Point-in-time
Beginning Balance StockholdersEquity $195.00M USD Point-in-time
Beginning Balance StockholdersEquity $189.56M USD Point-in-time
Net income NetIncomeLoss $2.06M USD 1 Quarter
Net income NetIncomeLoss $2.31M USD 1 Quarter
Dividends on common stock ($0.10 per share) DividendsCommonStockCash $2.23M USD 1 Quarter
Dividends on common stock ($0.10 per share) DividendsCommonStockCash $2.21M USD 1 Quarter
Exercise of share option awards StockIssuedDuringPeriodValueStockOptionsExercised $16.00K USD 1 Quarter
Exercise of share option awards StockIssuedDuringPeriodValueStockOptionsExercised $48.00K USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $508.00K USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $512.00K USD 1 Quarter
Tax benefit from share-based awards activity AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-367.00K USD 1 Quarter
Tax benefit from share-based awards activity AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $75.00K USD 1 Quarter
Retirement of common stock for payment of withholding tax AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $809.00K USD 1 Quarter
Retirement of common stock for payment of withholding tax AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $685.00K USD 1 Quarter
Retirement of common stock for payment of withholding tax, Shares SharesPaidForTaxWithholdingForShareBasedCompensation 52,621.00 shares 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $942.00K USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $425.00K USD 1 Quarter
Ending Balance StockholdersEquity $190.77M USD Point-in-time
Ending Balance StockholdersEquity $194.08M USD Point-in-time
Ending Balance StockholdersEquity $195.00M USD Point-in-time
Ending Balance StockholdersEquity $189.56M USD Point-in-time
Comprehensive Income 2 line items
Line Item Tag Value Unit Period
Dividends per share CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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