Boot Barn Holdings, Inc.: Form 10-K for the period ended Mar 30, 2019
Filed with the SEC on May 24, 2019 and accepted by EDGAR at May 23, 2019, 18:16 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2019-03-30. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Cost of revenue | 12 months2018-04-01 to 2019-03-30 | $525.4m | us-gaap:CostOfGoodsAndServicesSold |
| Gross profit | 3 months2018-12-30 to 2019-03-30 | $63.4m | us-gaap:GrossProfit |
| Gross profit | 12 months2018-04-01 to 2019-03-30 | $251.4m | us-gaap:GrossProfit |
| Selling, general and administrative | 12 months2018-04-01 to 2019-03-30 | $187.1m | us-gaap:SellingGeneralAndAdministrativeExpense |
| Operating income | 3 months2018-12-30 to 2019-03-30 | $16.5m | us-gaap:OperatingIncomeLoss |
| Operating income | 12 months2018-04-01 to 2019-03-30 | $64.3m | us-gaap:OperatingIncomeLoss |
| Income tax | 12 months2018-04-01 to 2019-03-30 | $9.0m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2018-12-30 to 2019-03-30 | $8.7m | us-gaap:ProfitLoss |
| Net income | 12 months2018-04-01 to 2019-03-30 | $39.0m | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2018-12-30 to 2019-03-30 | $0.30 | us-gaap:EarningsPerShareDiluted |
| Diluted EPS | 12 months2018-04-01 to 2019-03-30 | $1.35 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months2018-12-30 to 2019-03-30 | $0.31 | us-gaap:EarningsPerShareBasic |
| Basic EPS | 12 months2018-04-01 to 2019-03-30 | $1.39 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 3 months2018-12-30 to 2019-03-30 | 28,922,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Diluted shares (weighted) | 12 months2018-04-01 to 2019-03-30 | 28,813,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 12 months2018-04-01 to 2019-03-30 | $63.3m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 12 months2018-04-01 to 2019-03-30 | $27.5m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Cash and equivalents | At period end2019-03-30 | $16.6m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2019-03-30 | $277.3m | us-gaap:AssetsCurrent |
| Total assets | At period end2019-03-30 | $636.1m | us-gaap:Assets |
| Current liabilities | At period end2019-03-30 | $151.9m | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2019-03-30 | $371.9m | us-gaap:Liabilities |
| Shareholders' equity | At period end2019-03-30 | $264.2m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001558370-19-005281. Last ingested by Listed: Oct 29, 2026, 05:14 ET. Listed shows no prices and gives no investment advice.