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10-Q Filing

NATURAL GROCERS BY VITAMIN COTTAGE, INC. CIK: 1547459 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001437749-21-002006
Period End Date 20201231
Filing Date 20210204
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance ngvc20201231_10q_htm.xml
Filing Contents
Balance Sheet 71 line items
Line Item Tag Value Unit Period
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $28.53M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 50.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $24.66M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 50.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 22.56M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 22.55M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $8.52M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $6.70M USD Point-in-time
Merchandise inventory RetailRelatedInventoryMerchandise $99.60M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 22.56M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 22.55M shares Point-in-time
Merchandise inventory RetailRelatedInventoryMerchandise $100.17M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $6.18M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $3.75M USD Point-in-time
Total current assets AssetsCurrent $143.41M USD Point-in-time
Total current assets AssetsCurrent $134.72M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $145.10M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $147.93M USD Point-in-time
Operating lease assets, net OperatingLeaseRightOfUseAsset $339.24M USD Point-in-time
Operating lease assets, net OperatingLeaseRightOfUseAsset $333.74M USD Point-in-time
Finance lease assets, net FinanceLeaseRightOfUseAsset $39.27M USD Point-in-time
Finance lease assets, net FinanceLeaseRightOfUseAsset $40.10M USD Point-in-time
Deposits and other assets(1) DepositsAndOtherAssetsNoncurrent $647.00K USD Point-in-time
Deposits and other assets(1) DepositsAndOtherAssetsNoncurrent $622.00K USD Point-in-time
Goodwill and other intangible assets, net IntangibleAssetsNetIncludingGoodwill $10.64M USD Point-in-time
Goodwill and other intangible assets, net IntangibleAssetsNetIncludingGoodwill $10.47M USD Point-in-time
Goodwill and other intangible assets, net IntangibleAssetsNetIncludingGoodwill $10.47M USD Point-in-time
Total other assets OtherAssets $390.45M USD Point-in-time
Total other assets OtherAssets $384.27M USD Point-in-time
Total assets Assets $664.09M USD Point-in-time
Total assets Assets $681.79M USD Point-in-time
Accounts payable AccountsPayableCurrent $65.75M USD Point-in-time
Accounts payable AccountsPayableCurrent $69.16M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $25.00M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $23.31M USD Point-in-time
Term loan facility, current portion LongTermDebtCurrent - USD Point-in-time
Term loan facility, current portion LongTermDebtCurrent $1.75M USD Point-in-time
Operating lease obligations, current portion OperatingLeaseLiabilityCurrent $32.20M USD Point-in-time
Operating lease obligations, current portion OperatingLeaseLiabilityCurrent $32.16M USD Point-in-time
Finance lease obligations, current portion FinanceLeaseLiabilityCurrent $2.84M USD Point-in-time
Finance lease obligations, current portion FinanceLeaseLiabilityCurrent $2.93M USD Point-in-time
Total current liabilities LiabilitiesCurrent $125.93M USD Point-in-time
Total current liabilities LiabilitiesCurrent $129.15M USD Point-in-time
Term loan facility, net of current portion LongTermDebtNoncurrent - USD Point-in-time
Term loan facility, net of current portion LongTermDebtNoncurrent $33.25M USD Point-in-time
Operating lease obligations, net of current portion OperatingLeaseLiabilityNoncurrent $325.64M USD Point-in-time
Operating lease obligations, net of current portion OperatingLeaseLiabilityNoncurrent $320.00M USD Point-in-time
Finance lease obligations, net of current portion FinanceLeaseLiabilityNoncurrent $39.51M USD Point-in-time
Finance lease obligations, net of current portion FinanceLeaseLiabilityNoncurrent $38.75M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $14.43M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $16.00M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $379.58M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $408.00M USD Point-in-time
Total liabilities Liabilities $533.93M USD Point-in-time
Total liabilities Liabilities $508.73M USD Point-in-time
Commitments (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments (Note 13) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.001 par value, 50,000,000 shares authorized, and 22,563,649 and 22,546,765 shares issued and outstanding at December 31, 2020 and September 30, 2020, respectively CommonStockValue $23.00K USD Point-in-time
Common stock, $0.001 par value, 50,000,000 shares authorized, and 22,563,649 and 22,546,765 shares issued and outstanding at December 31, 2020 and September 30, 2020, respectively CommonStockValue $23.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $56.92M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $56.75M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $73.22M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $116.29M USD Point-in-time
Total stockholders equity StockholdersEquity $173.07M USD Point-in-time
Total stockholders equity StockholdersEquity $156.91M USD Point-in-time
Total stockholders equity StockholdersEquity $130.16M USD Point-in-time
Total stockholders equity StockholdersEquity $159.09M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $664.09M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $681.79M USD Point-in-time
Income Statement 30 line items
Line Item Tag Value Unit Period
Net Sales RevenueFromContractWithCustomerExcludingAssessedTax $265.05M USD 1 Quarter
Net Sales RevenueFromContractWithCustomerExcludingAssessedTax $230.03M USD 1 Quarter
Cost of goods sold and occupancy costs CostOfGoodsSoldAndOccupancyCosts $192.02M USD 1 Quarter
Cost of goods sold and occupancy costs CostOfGoodsSoldAndOccupancyCosts $169.51M USD 1 Quarter
Gross profit GrossProfit $73.03M USD 1 Quarter
Gross profit GrossProfit $60.52M USD 1 Quarter
Store expenses StoreExpenses $60.33M USD 1 Quarter
Store expenses StoreExpenses $51.43M USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $7.30M USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $5.82M USD 1 Quarter
Pre-opening and relocation expenses PreOpeningCostsAndRelocationExpenses $430.00K USD 1 Quarter
Pre-opening and relocation expenses PreOpeningCostsAndRelocationExpenses $189.00K USD 1 Quarter
Operating income OperatingIncomeLoss $5.20M USD 1 Quarter
Operating income OperatingIncomeLoss $2.85M USD 1 Quarter
Interest expense, net InterestExpense $536.00K USD 1 Quarter
Interest expense, net InterestExpense $510.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.69M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.31M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $444.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.06M USD 1 Quarter
Net income NetIncomeLoss $3.63M USD 1 Quarter
Net income NetIncomeLoss $1.87M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.16 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.08 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.08 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.16 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.56M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.47M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.54M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.69M shares 1 Quarter
Cash Flow Statement 82 line items
Line Item Tag Value Unit Period
Capitalized interest InterestPaidCapitalized $37.00K USD 1 Quarter
Capitalized interest InterestPaidCapitalized $45.00K USD 1 Quarter
Net income NetIncomeLoss $3.63M USD 1 Quarter
Net income NetIncomeLoss $1.87M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $7.64M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $7.71M USD 1 Quarter
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-1.00K USD 1 Quarter
Lease exit costs GainLossOnTerminationOfLease $-105.00K USD 1 Quarter
Lease exit costs GainLossOnTerminationOfLease - USD 1 Quarter
Share-based compensation ShareBasedCompensation $279.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $248.00K USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $1.57M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $424.00K USD 1 Quarter
Non-cash interest expense AmortizationOfFinancingCosts $3.00K USD 1 Quarter
Non-cash interest expense AmortizationOfFinancingCosts $3.00K USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-1.82M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-378.00K USD 1 Quarter
Merchandise inventory IncreaseDecreaseInInventories $1.97M USD 1 Quarter
Merchandise inventory IncreaseDecreaseInInventories $-577.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $371.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $550.00K USD 1 Quarter
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $-3.00M USD 1 Quarter
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $-29.00K USD 1 Quarter
Operating lease asset IncreaseDecreaseInOperatingLeaseAsset $-7.45M USD 1 Quarter
Operating lease asset IncreaseDecreaseInOperatingLeaseAsset $-7.66M USD 1 Quarter
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-7.96M USD 1 Quarter
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-7.62M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-669.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-3.72M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $2.97M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-1.69M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $12.34M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $10.48M USD 1 Quarter
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $10.98M USD 1 Quarter
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.27M USD 1 Quarter
Acquisition of other intangibles PaymentsToAcquireIntangibleAssets $1.01M USD 1 Quarter
Acquisition of other intangibles PaymentsToAcquireIntangibleAssets $427.00K USD 1 Quarter
Proceeds from property insurance settlements ProceedsFromInsuranceSettlementInvestingActivities $17.00K USD 1 Quarter
Proceeds from property insurance settlements ProceedsFromInsuranceSettlementInvestingActivities - USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-11.97M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.70M USD 1 Quarter
Borrowings under revolving facility ProceedsFromLinesOfCredit - USD 1 Quarter
Borrowings under revolving facility ProceedsFromLinesOfCredit $113.00M USD 1 Quarter
Repayments under revolving facility RepaymentsOfLinesOfCredit - USD 1 Quarter
Repayments under revolving facility RepaymentsOfLinesOfCredit $110.40M USD 1 Quarter
Borrowings under term loan facility ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Borrowings under term loan facility ProceedsFromIssuanceOfLongTermDebt $35.00M USD 1 Quarter
Finance lease obligation payments FinanceLeasePrincipalPayments $519.00K USD 1 Quarter
Finance lease obligation payments FinanceLeasePrincipalPayments $675.00K USD 1 Quarter
Dividend to shareholders PaymentsOfDividends $1.57M USD 1 Quarter
Dividend to shareholders PaymentsOfDividends $46.71M USD 1 Quarter
Loan fees paid PaymentsOfLoanCosts $53.00K USD 1 Quarter
Loan fees paid PaymentsOfLoanCosts $25.00K USD 1 Quarter
Payments on withholding tax for restricted stock unit vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $82.00K USD 1 Quarter
Payments on withholding tax for restricted stock unit vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $47.00K USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-12.52M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $436.00K USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.06M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-3.87M USD 1 Quarter
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $5.16M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $24.66M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $6.21M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $28.53M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $5.16M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $24.66M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $6.21M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $28.53M USD Point-in-time
Cash paid for interest InterestPaidNet $163.00K USD 1 Quarter
Cash paid for interest InterestPaidNet $8.00K USD 1 Quarter
Cash paid for interest on finance lease obligations, net of capitalized interest of $37 and $45, respectively PaymentsForInterestOnCapitalLeaseFinanceObligationsAndCapitalLeaseObligations $463.00K USD 1 Quarter
Cash paid for interest on finance lease obligations, net of capitalized interest of $37 and $45, respectively PaymentsForInterestOnCapitalLeaseFinanceObligationsAndCapitalLeaseObligations $373.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaid - USD 1 Quarter
Income taxes paid IncomeTaxesPaid $10.00K USD 1 Quarter
Acquisition of property and equipment not yet paid CapitalExpendituresIncurredButNotYetPaid $2.78M USD 1 Quarter
Acquisition of property and equipment not yet paid CapitalExpendituresIncurredButNotYetPaid $6.01M USD 1 Quarter
Acquisition of other intangibles not yet paid OtherIntangibleExpendituresIncurredButNotYetPaid $482.00K USD 1 Quarter
Acquisition of other intangibles not yet paid OtherIntangibleExpendituresIncurredButNotYetPaid $196.00K USD 1 Quarter
Property acquired through operating lease obligations PropertyAcquiredThroughOperatingLeaseObligations $6.38M USD 1 Quarter
Property acquired through operating lease obligations PropertyAcquiredThroughOperatingLeaseObligations $2.77M USD 1 Quarter
Property acquired through finance lease obligations PropertyAcquiredThroughFinanceLeaseObligations $106.00K USD 1 Quarter
Property acquired through finance lease obligations PropertyAcquiredThroughFinanceLeaseObligations $1.32M USD 1 Quarter
Stockholders Equity 15 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $173.07M USD Point-in-time
Balance StockholdersEquity $156.91M USD Point-in-time
Balance StockholdersEquity $130.16M USD Point-in-time
Balance StockholdersEquity $159.09M USD Point-in-time
Net income NetIncomeLoss $3.63M USD 1 Quarter
Net income NetIncomeLoss $1.87M USD 1 Quarter
Cash dividends DividendsCash $1.57M USD 1 Quarter
Cash dividends DividendsCash $46.71M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $231.00K USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $166.00K USD 1 Quarter
Topic 842 transition impact Topic842TransitionImpact $1.66M USD 1 Quarter
Balance StockholdersEquity $173.07M USD Point-in-time
Balance StockholdersEquity $156.91M USD Point-in-time
Balance StockholdersEquity $130.16M USD Point-in-time
Balance StockholdersEquity $159.09M USD Point-in-time

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

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