◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

WINMARK CORP CIK: 908315 Q1 2012
Filing Information
Form Type 10-Q
Accession Number 0001104659-12-028220
Period End Date 20120331
Filing Date 20120425
Fiscal Year 2012
Fiscal Period Q1
XBRL Instance wina-20120331.xml
Filing Contents
Balance Sheet 71 line items
Line Item Tag Value Unit Period
Receivables, allowance for doubtful accounts (in dollars) AllowanceForDoubtfulAccountsReceivableCurrent $16.70K USD Point-in-time
Receivables, allowance for doubtful accounts (in dollars) AllowanceForDoubtfulAccountsReceivableCurrent $15.10K USD Point-in-time
Long-term investments, allowance for losses (in dollars) AllowanceForNotesReceivable $883.10K USD Point-in-time
Long-term investments, allowance for losses (in dollars) AllowanceForNotesReceivable $883.10K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 10.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 10.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 5.08M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 4.99M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.02M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 5.08M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 4.99M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.37M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.09M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.26M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesEquitySecuritiesCurrent $1.04M USD Point-in-time
Receivables, less allowance for doubtful accounts of $16,700 and $15,100 AccountsReceivableNetCurrent $1.32M USD Point-in-time
Receivables, less allowance for doubtful accounts of $16,700 and $15,100 AccountsReceivableNetCurrent $1.28M USD Point-in-time
Net investment in leases - current CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent $11.75M USD Point-in-time
Net investment in leases - current CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent $11.47M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $116.50K USD Point-in-time
Inventories InventoryNet $68.50K USD Point-in-time
Inventories InventoryNet $69.10K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $362.00K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $437.40K USD Point-in-time
Total current assets AssetsCurrent $15.35M USD Point-in-time
Total current assets AssetsCurrent $23.67M USD Point-in-time
Net investment in leases - long-term CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent $18.10M USD Point-in-time
Net investment in leases - long-term CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent $18.10M USD Point-in-time
Long-term investments, less allowance for losses of $883,100 and $883,100 LongTermInvestments $3.78M USD Point-in-time
Long-term investments, less allowance for losses of $883,100 and $883,100 LongTermInvestments $3.82M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.38M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.47M USD Point-in-time
Other assets OtherAssetsNoncurrent $677.50K USD Point-in-time
Other assets OtherAssetsNoncurrent $677.50K USD Point-in-time
Total assets Assets $47.75M USD Point-in-time
Total assets Assets $39.29M USD Point-in-time
Line of credit LinesOfCreditCurrent $12.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.46M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.27M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $58.20K USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.71M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.35M USD Point-in-time
Discounted lease rentals SecuredDebtCurrent $20.80K USD Point-in-time
Discounted lease rentals SecuredDebtCurrent $13.90K USD Point-in-time
Rents received in advance CustomerAdvancesCurrent $282.00K USD Point-in-time
Rents received in advance CustomerAdvancesCurrent $274.70K USD Point-in-time
Deferred revenue DeferredRevenueCurrent $1.21M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $1.38M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $-3.49M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $-3.46M USD Point-in-time
Total current liabilities LiabilitiesCurrent $20.30M USD Point-in-time
Total current liabilities LiabilitiesCurrent $7.78M USD Point-in-time
Rents received in advance CustomerAdvancesNoncurrent $269.40K USD Point-in-time
Rents received in advance CustomerAdvancesNoncurrent $194.50K USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $847.30K USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $844.30K USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.31M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.39M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $-2.61M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $-2.36M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $4.86M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $4.96M USD Point-in-time
Common stock, no par, 10,000,000 shares authorized, 5,075,954 and 4,987,643 shares issued and outstanding CommonStockValue $1.57M USD Point-in-time
Common stock, no par, 10,000,000 shares authorized, 5,075,954 and 4,987,643 shares issued and outstanding CommonStockValue $629.80K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $17.00K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $12.46M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $34.46M USD Point-in-time
Total shareholders' equity StockholdersEquity $14.02M USD Point-in-time
Total shareholders' equity StockholdersEquity $35.11M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $39.29M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $47.75M USD Point-in-time
Income Statement 42 line items
Line Item Tag Value Unit Period
Royalties RoyaltyRevenue $8.29M USD 1 Quarter
Royalties RoyaltyRevenue $7.05M USD 1 Quarter
Leasing income CapitalLeasesIncomeStatementLeaseRevenue $2.39M USD 1 Quarter
Leasing income CapitalLeasesIncomeStatementLeaseRevenue $3.23M USD 1 Quarter
Merchandise sales SalesRevenueGoodsNet $501.40K USD 1 Quarter
Merchandise sales SalesRevenueGoodsNet $709.80K USD 1 Quarter
Franchise fees FranchiseRevenue $285.00K USD 1 Quarter
Franchise fees FranchiseRevenue $75.00K USD 1 Quarter
Other OtherSalesRevenueNet $158.00K USD 1 Quarter
Other OtherSalesRevenueNet $240.70K USD 1 Quarter
Total revenue Revenues $11.83M USD 1 Quarter
Total revenue Revenues $11.10M USD 1 Quarter
COST OF MERCHANDISE SOLD CostOfGoodsSold $482.90K USD 1 Quarter
COST OF MERCHANDISE SOLD CostOfGoodsSold $664.30K USD 1 Quarter
LEASING EXPENSE LeasingExpense $518.70K USD 1 Quarter
LEASING EXPENSE LeasingExpense $239.80K USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $45.40K USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $-53.00K USD 1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $5.14M USD 1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $4.85M USD 1 Quarter
Income from operations OperatingIncomeLoss $5.85M USD 1 Quarter
Income from operations OperatingIncomeLoss $5.21M USD 1 Quarter
LOSS FROM EQUITY INVESTMENTS IncomeLossFromEquityMethodInvestments $-77.00K USD 1 Quarter
LOSS FROM EQUITY INVESTMENTS IncomeLossFromEquityMethodInvestments $-37.40K USD 1 Quarter
INTEREST EXPENSE InterestExpense $31.10K USD 1 Quarter
INTEREST EXPENSE InterestExpense $69.80K USD 1 Quarter
INTEREST AND OTHER INCOME InterestAndOtherIncome $17.20K USD 1 Quarter
INTEREST AND OTHER INCOME InterestAndOtherIncome $46.30K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.79M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.12M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $2.27M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $2.09M USD 1 Quarter
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $3.03M USD 1 Quarter
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $3.52M USD 1 Quarter
EARNINGS PER SHARE - BASIC (in dollars per share) EarningsPerShareBasic $0.70 USD 1 Quarter
EARNINGS PER SHARE - BASIC (in dollars per share) EarningsPerShareBasic $0.61 USD 1 Quarter
EARNINGS PER SHARE - DILUTED (in dollars per share) EarningsPerShareDiluted $0.67 USD 1 Quarter
EARNINGS PER SHARE - DILUTED (in dollars per share) EarningsPerShareDiluted $0.58 USD 1 Quarter
WEIGHTED AVERAGE SHARES OUTSTANDING - BASIC (in shares) WeightedAverageNumberOfSharesOutstandingBasic 5.05M shares 1 Quarter
WEIGHTED AVERAGE SHARES OUTSTANDING - BASIC (in shares) WeightedAverageNumberOfSharesOutstandingBasic 4.99M shares 1 Quarter
WEIGHTED AVERAGE SHARES OUTSTANDING - DILUTED (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 5.22M shares 1 Quarter
WEIGHTED AVERAGE SHARES OUTSTANDING - DILUTED (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 5.28M shares 1 Quarter
Cash Flow Statement 75 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $3.03M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $3.52M USD 1 Quarter
Depreciation DepreciationDepletionAndAmortization $120.50K USD 1 Quarter
Depreciation DepreciationDepletionAndAmortization $114.50K USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $45.40K USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $-53.00K USD 1 Quarter
Compensation expense related to stock options ShareBasedCompensation $205.40K USD 1 Quarter
Compensation expense related to stock options ShareBasedCompensation $170.40K USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-275.10K USD 1 Quarter
Loss (gain) on sale of marketable securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $30.00K USD 1 Quarter
Loss (gain) on sale of marketable securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $-600.00 USD 1 Quarter
Loss from equity investments IncomeLossFromEquityMethodInvestments $-77.00K USD 1 Quarter
Loss from equity investments IncomeLossFromEquityMethodInvestments $-37.40K USD 1 Quarter
Deferred initial direct costs DeferredInitialDirectCosts $-52.10K USD 1 Quarter
Deferred initial direct costs DeferredInitialDirectCosts $-152.00K USD 1 Quarter
Amortization of deferred initial direct costs AmortizationOfDeferredLeasingFees $102.30K USD 1 Quarter
Amortization of deferred initial direct costs AmortizationOfDeferredLeasingFees $150.70K USD 1 Quarter
Tax benefits on exercised stock options ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $327.40K USD 1 Quarter
Tax benefits on exercised stock options ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $69.80K USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $-33.80K USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $-492.30K USD 1 Quarter
Income tax receivable / payable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $513.10K USD 1 Quarter
Income tax receivable / payable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $582.90K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $600.00 USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-38.10K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $75.40K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $25.60K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $1.16M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-190.50K USD 1 Quarter
Accrued and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $288.90K USD 1 Quarter
Accrued and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $1.69M USD 1 Quarter
Rents received in advance and security deposits AdditionsToAdvanceAndSecurityDeposits $-107.60K USD 1 Quarter
Rents received in advance and security deposits AdditionsToAdvanceAndSecurityDeposits $-76.20K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-3.00K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $216.80K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $167.40K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $4.53M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $7.70M USD 1 Quarter
Proceeds from sale of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $1.31M USD 1 Quarter
Proceeds from sale of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $160.40K USD 1 Quarter
Purchase of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesEquity $265.80K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $32.40K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $23.70K USD 1 Quarter
Purchase of equipment for lease contracts PaymentsToAcquireEquipmentOnLease $4.72M USD 1 Quarter
Purchase of equipment for lease contracts PaymentsToAcquireEquipmentOnLease $4.34M USD 1 Quarter
Principal collections on lease receivables ProceedsFromSaleAndCollectionOfLeaseReceivables $4.55M USD 1 Quarter
Principal collections on lease receivables ProceedsFromSaleAndCollectionOfLeaseReceivables $4.41M USD 1 Quarter
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $1.23M USD 1 Quarter
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-186.30K USD 1 Quarter
Proceeds from borrowings on line of credit ProceedsFromLinesOfCredit $14.60M USD 1 Quarter
Payments on line of credit RepaymentsOfLinesOfCredit $2.50M USD 1 Quarter
Payments on line of credit RepaymentsOfLinesOfCredit $5.30M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $2.50M USD 1 Quarter
Proceeds from exercises of stock options ProceedsFromStockOptionsExercised $403.20K USD 1 Quarter
Proceeds from exercises of stock options ProceedsFromStockOptionsExercised $421.30K USD 1 Quarter
Dividends paid PaymentsOfDividends $25.52M USD 1 Quarter
Dividends paid PaymentsOfDividends $99.80K USD 1 Quarter
Tax benefits on exercised stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $327.40K USD 1 Quarter
Tax benefits on exercised stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $69.80K USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-7.41M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-12.69M USD 1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS NetCashProvidedByUsedInContinuingOperations $110.50K USD 1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS NetCashProvidedByUsedInContinuingOperations $-6.93M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $9.02M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $2.37M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $2.09M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $2.26M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $9.02M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $2.37M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $2.09M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $2.26M USD Point-in-time
Cash paid for interest InterestPaidNet $90.20K USD 1 Quarter
Cash paid for interest InterestPaidNet $19.80K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $1.48M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $1.35M USD 1 Quarter
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $3.03M USD 1 Quarter
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $3.52M USD 1 Quarter
Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax $28.00K USD 1 Quarter
Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax - USD 1 Quarter
OTHER COMPREHENSIVE INCOME (LOSS), BEFORE TAX OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-28.00K USD 1 Quarter
OTHER COMPREHENSIVE INCOME (LOSS), BEFORE TAX OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent - USD 1 Quarter
Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax - USD 1 Quarter
Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $11.00K USD 1 Quarter
OTHER COMPREHENSIVE LOSS, NET OF TAX OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-17.00K USD 1 Quarter
OTHER COMPREHENSIVE LOSS, NET OF TAX OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent - USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $3.03M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $3.50M USD 1 Quarter

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...