◆ 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 2015
Filing Information
Form Type 10-Q
Accession Number 0001104659-15-029590
Period End Date 20150331
Filing Date 20150423
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance wina-20150328.xml
Filing Contents
Balance Sheet 69 line items
Line Item Tag Value Unit Period
Receivables, allowance for doubtful accounts (in dollars) AllowanceForDoubtfulAccountsReceivableCurrent $2.60K USD Point-in-time
Receivables, allowance for doubtful accounts (in dollars) AllowanceForDoubtfulAccountsReceivableCurrent $1.60K USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $10.64M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 10.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.41M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.16M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 10.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.09M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesEquitySecuritiesCurrent $466.80K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 5.00M shares Point-in-time
Marketable securities AvailableForSaleSecuritiesEquitySecuritiesCurrent $225.20K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 5.00M shares Point-in-time
Receivables, less allowance for doubtful accounts of $2,600 and $1,600 ReceivablesNetCurrent $1.33M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 5.00M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 5.00M shares Point-in-time
Receivables, less allowance for doubtful accounts of $2,600 and $1,600 ReceivablesNetCurrent $1.19M USD Point-in-time
Net investment in leases - current NetInvestmentInLeasesCurrent $19.83M USD Point-in-time
Net investment in leases - current NetInvestmentInLeasesCurrent $19.22M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $4.16M USD Point-in-time
Inventories InventoryNet $93.50K USD Point-in-time
Inventories InventoryNet $76.10K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $467.40K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $530.10K USD Point-in-time
Total current assets AssetsCurrent $28.44M USD Point-in-time
Total current assets AssetsCurrent $23.40M USD Point-in-time
Net investment in leases - long-term NetInvestmentInLeasesNoncurrent $24.19M USD Point-in-time
Net investment in leases - long-term NetInvestmentInLeasesNoncurrent $23.63M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.37M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.42M 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 $49.07M USD Point-in-time
Total assets Assets $54.73M USD Point-in-time
Line of credit LinesOfCreditCurrent $5.60M USD Point-in-time
Line of credit LinesOfCreditCurrent $18.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.46M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.96M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $1.50M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.79M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.76M USD Point-in-time
Discounted lease rentals SecuredDebtCurrent $227.30K USD Point-in-time
Discounted lease rentals SecuredDebtCurrent $186.10K USD Point-in-time
Deferred revenue DeferredRevenueCurrent $2.14M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $2.30M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent $4.41M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent $3.93M USD Point-in-time
Total current liabilities LiabilitiesCurrent $29.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $17.77M USD Point-in-time
Discounted lease rentals SecuredLongTermDebt $25.80K USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $1.35M USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $1.35M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.34M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.40M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.34M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $801.40K USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $3.49M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $4.12M USD Point-in-time
Common stock, no par, 10,000,000 shares authorized, 4,999,594 and 4,998,512 shares issued and outstanding CommonStockValue $844.40K USD Point-in-time
Common stock, no par, 10,000,000 shares authorized, 4,999,594 and 4,998,512 shares issued and outstanding CommonStockValue $422.40K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-37.10K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.30K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $26.98M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $21.22M USD Point-in-time
Total shareholders' equity StockholdersEquity $21.61M USD Point-in-time
Total shareholders' equity StockholdersEquity $27.81M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $54.73M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $49.07M USD Point-in-time
Income Statement 40 line items
Line Item Tag Value Unit Period
Royalties RoyaltyRevenue $9.73M USD 1 Quarter
Royalties RoyaltyRevenue $8.81M USD 1 Quarter
Leasing income CapitalLeasesIncomeStatementLeaseRevenue $10.01M USD 1 Quarter
Leasing income CapitalLeasesIncomeStatementLeaseRevenue $4.38M USD 1 Quarter
Merchandise sales SalesRevenueGoodsNet $788.00K USD 1 Quarter
Merchandise sales SalesRevenueGoodsNet $733.70K USD 1 Quarter
Franchise fees FranchiseRevenue $349.00K USD 1 Quarter
Franchise fees FranchiseRevenue $294.40K USD 1 Quarter
Other OtherSalesRevenueNet $230.00K USD 1 Quarter
Other OtherSalesRevenueNet $260.20K USD 1 Quarter
Total revenue Revenues $14.55M USD 1 Quarter
Total revenue Revenues $21.02M USD 1 Quarter
COST OF MERCHANDISE SOLD CostOfGoodsSold $698.20K USD 1 Quarter
COST OF MERCHANDISE SOLD CostOfGoodsSold $754.70K USD 1 Quarter
LEASING EXPENSE LeasingExpense $306.60K USD 1 Quarter
LEASING EXPENSE LeasingExpense $4.26M USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $-69.10K USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $38.90K USD 1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $6.02M USD 1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $6.16M USD 1 Quarter
Income from operations OperatingIncomeLoss $9.97M USD 1 Quarter
Income from operations OperatingIncomeLoss $7.43M USD 1 Quarter
INTEREST EXPENSE InterestExpense $62.10K USD 1 Quarter
INTEREST EXPENSE InterestExpense $85.70K USD 1 Quarter
INTEREST AND OTHER INCOME (EXPENSE) InterestAndOtherIncome $-59.10K USD 1 Quarter
INTEREST AND OTHER INCOME (EXPENSE) InterestAndOtherIncome $100.00 USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.83M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $7.37M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $3.77M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $2.82M USD 1 Quarter
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $6.05M USD 1 Quarter
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $4.55M USD 1 Quarter
EARNINGS PER SHARE - BASIC (in dollars per share) EarningsPerShareBasic $0.88 USD 1 Quarter
EARNINGS PER SHARE - BASIC (in dollars per share) EarningsPerShareBasic $1.21 USD 1 Quarter
EARNINGS PER SHARE - DILUTED (in dollars per share) EarningsPerShareDiluted $0.86 USD 1 Quarter
EARNINGS PER SHARE - DILUTED (in dollars per share) EarningsPerShareDiluted $1.17 USD 1 Quarter
WEIGHTED AVERAGE SHARES OUTSTANDING - BASIC (in shares) WeightedAverageNumberOfSharesOutstandingBasic 5.15M shares 1 Quarter
WEIGHTED AVERAGE SHARES OUTSTANDING - BASIC (in shares) WeightedAverageNumberOfSharesOutstandingBasic 5.00M shares 1 Quarter
WEIGHTED AVERAGE SHARES OUTSTANDING - DILUTED (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 5.31M shares 1 Quarter
WEIGHTED AVERAGE SHARES OUTSTANDING - DILUTED (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 5.17M shares 1 Quarter
Cash Flow Statement 72 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLossAvailableToCommonStockholdersBasic $6.05M USD 1 Quarter
Net Income NetIncomeLossAvailableToCommonStockholdersBasic $4.55M USD 1 Quarter
Depreciation DepreciationDepletionAndAmortization $105.30K USD 1 Quarter
Depreciation DepreciationDepletionAndAmortization $107.60K USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $-69.10K USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $38.90K USD 1 Quarter
Compensation expense related to stock options ShareBasedCompensation $344.50K USD 1 Quarter
Compensation expense related to stock options ShareBasedCompensation $405.30K USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $1.03M USD 1 Quarter
(Gain) loss on sale of marketable securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $-22.80K USD 1 Quarter
(Gain) loss on sale of marketable securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $9.40K USD 1 Quarter
Deferred initial direct costs DeferredInitialDirectCosts $-154.90K USD 1 Quarter
Deferred initial direct costs DeferredInitialDirectCosts $-520.30K USD 1 Quarter
Amortization of deferred initial direct costs AmortizationOfDeferredLeasingFees $163.60K USD 1 Quarter
Amortization of deferred initial direct costs AmortizationOfDeferredLeasingFees $259.40K USD 1 Quarter
Tax benefits on exercised stock options ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $16.60K USD 1 Quarter
Tax benefits on exercised stock options ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $60.00K USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $-139.20K USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $-157.70K USD 1 Quarter
Income tax receivable / payable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $2.06M USD 1 Quarter
Income tax receivable / payable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $5.66M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-17.40K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-5.60K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $62.70K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-824.70K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $507.30K USD 1 Quarter
Accrued and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $-14.10K USD 1 Quarter
Accrued and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $876.60K USD 1 Quarter
Rents received in advance and security deposits AdditionsToAdvanceAndSecurityDeposits $242.10K USD 1 Quarter
Rents received in advance and security deposits AdditionsToAdvanceAndSecurityDeposits $41.10K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $158.10K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $146.90K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $7.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $11.75M USD 1 Quarter
Proceeds from sale of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $299.00K USD 1 Quarter
Proceeds from sale of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $463.00K USD 1 Quarter
Purchase of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesEquity $33.80K USD 1 Quarter
Purchase of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesEquity $524.50K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $128.30K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $52.70K USD 1 Quarter
Purchase of equipment for lease contracts PaymentsToAcquireEquipmentOnLease $7.87M USD 1 Quarter
Purchase of equipment for lease contracts PaymentsToAcquireEquipmentOnLease $6.50M USD 1 Quarter
Principal collections on lease receivables ProceedsFromSaleAndCollectionOfLeaseReceivables $4.27M USD 1 Quarter
Principal collections on lease receivables ProceedsFromSaleAndCollectionOfLeaseReceivables $9.17M USD 1 Quarter
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $1.51M USD 1 Quarter
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-2.42M USD 1 Quarter
Proceeds from borrowings on line of credit ProceedsFromLinesOfCredit $14.00M USD 1 Quarter
Proceeds from borrowings on line of credit ProceedsFromLinesOfCredit $600.00K USD 1 Quarter
Payments on line of credit RepaymentsOfLinesOfCredit $13.50M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $1.08M USD 1 Quarter
Proceeds from exercises of stock options ProceedsFromStockOptionsExercised $100.00 USD 1 Quarter
Proceeds from exercises of stock options ProceedsFromStockOptionsExercised $227.60K USD 1 Quarter
Dividends paid PaymentsOfDividends $26.02M USD 1 Quarter
Dividends paid PaymentsOfDividends $299.90K USD 1 Quarter
Tax benefits on exercised stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $16.60K USD 1 Quarter
Tax benefits on exercised stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $60.00K USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-13.18M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-12.81M USD 1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS NetCashProvidedByUsedInContinuingOperations $70.60K USD 1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS NetCashProvidedByUsedInContinuingOperations $-8.23M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $10.64M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $2.41M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $2.16M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $2.09M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $10.64M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $2.41M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $2.16M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $2.09M USD Point-in-time
Cash paid for interest InterestPaidNet $103.50K USD 1 Quarter
Cash paid for interest InterestPaidNet $29.80K USD 1 Quarter
Cash paid (received) for income taxes, net IncomeTaxesPaid $762.30K USD 1 Quarter
Cash paid (received) for income taxes, net IncomeTaxesPaid $-860.60K USD 1 Quarter
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $6.05M USD 1 Quarter
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $4.55M USD 1 Quarter
Unrealized holding net gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-12.00K USD 1 Quarter
Unrealized holding net gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $48.70K USD 1 Quarter
Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $3.80K USD 1 Quarter
Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $2.30K USD 1 Quarter
OTHER COMPREHENSIVE INCOME (LOSS), BEFORE TAX OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $46.40K USD 1 Quarter
OTHER COMPREHENSIVE INCOME (LOSS), BEFORE TAX OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-15.80K USD 1 Quarter
Unrealized holding net gains/losses arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $18.50K USD 1 Quarter
Unrealized holding net gains/losses arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-4.60K USD 1 Quarter
Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $1.40K USD 1 Quarter
Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $900.00 USD 1 Quarter
INCOME TAX (EXPENSE) BENEFIT RELATED TO ITEMS OF OTHER COMPREHENSIVE INCOME OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $17.60K USD 1 Quarter
INCOME TAX (EXPENSE) BENEFIT RELATED TO ITEMS OF OTHER COMPREHENSIVE INCOME OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-6.00K USD 1 Quarter
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-9.80K USD 1 Quarter
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $28.80K USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $4.54M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $6.08M 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...