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10-Q Filing

NATURAL GROCERS BY VITAMIN COTTAGE, INC. CIK: 1547459 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001437749-22-002373
Period End Date 20211231
Filing Date 20220203
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance ngvc20211231_10q_htm.xml
Filing Contents
Balance Sheet 70 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
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 50.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.30M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 50.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $23.68M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $9.60M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 22.62M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $8.49M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 22.64M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 22.64M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 22.62M shares Point-in-time
Merchandise inventory RetailRelatedInventoryMerchandise $100.55M USD Point-in-time
Merchandise inventory RetailRelatedInventoryMerchandise $101.75M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $3.62M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.91M USD Point-in-time
Total current assets AssetsCurrent $140.27M USD Point-in-time
Total current assets AssetsCurrent $135.63M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $151.40M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $149.36M USD Point-in-time
Operating lease assets, net OperatingLeaseRightOfUseAsset $316.39M USD Point-in-time
Operating lease assets, net OperatingLeaseRightOfUseAsset $313.47M USD Point-in-time
Finance lease assets, net FinanceLeaseRightOfUseAsset $38.39M USD Point-in-time
Finance lease assets, net FinanceLeaseRightOfUseAsset $39.37M USD Point-in-time
Deposits and other assets DepositsAndOtherAssetsNoncurrent $530.00K USD Point-in-time
Deposits and other assets DepositsAndOtherAssetsNoncurrent $534.00K USD Point-in-time
Goodwill and other intangible assets, net IntangibleAssetsNetIncludingGoodwill $11.77M USD Point-in-time
Goodwill and other intangible assets, net IntangibleAssetsNetIncludingGoodwill $12.32M USD Point-in-time
Total other assets OtherAssets $364.72M USD Point-in-time
Total other assets OtherAssets $368.05M USD Point-in-time
Total assets Assets $654.35M USD Point-in-time
Total assets Assets $655.08M USD Point-in-time
Accounts payable AccountsPayableCurrent $68.95M USD Point-in-time
Accounts payable AccountsPayableCurrent $65.12M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $26.59M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $25.80M USD Point-in-time
Term loan facility, current portion LongTermDebtCurrent $1.75M USD Point-in-time
Term loan facility, current portion LongTermDebtCurrent $1.75M USD Point-in-time
Operating lease obligations, current portion OperatingLeaseLiabilityCurrent $33.54M USD Point-in-time
Operating lease obligations, current portion OperatingLeaseLiabilityCurrent $33.31M USD Point-in-time
Finance lease obligations, current portion FinanceLeaseLiabilityCurrent $3.27M USD Point-in-time
Finance lease obligations, current portion FinanceLeaseLiabilityCurrent $3.18M USD Point-in-time
Total current liabilities LiabilitiesCurrent $133.77M USD Point-in-time
Total current liabilities LiabilitiesCurrent $129.47M USD Point-in-time
Term loan facility, net of current portion LongTermDebtNoncurrent $19.94M USD Point-in-time
Term loan facility, net of current portion LongTermDebtNoncurrent $21.94M USD Point-in-time
Operating lease obligations, net of current portion OperatingLeaseLiabilityNoncurrent $301.89M USD Point-in-time
Operating lease obligations, net of current portion OperatingLeaseLiabilityNoncurrent $301.12M USD Point-in-time
Finance lease obligations, net of current portion FinanceLeaseLiabilityNoncurrent $39.45M USD Point-in-time
Finance lease obligations, net of current portion FinanceLeaseLiabilityNoncurrent $38.62M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $15.29M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $15.64M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $375.32M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $378.58M USD Point-in-time
Total liabilities Liabilities $504.79M USD Point-in-time
Total liabilities Liabilities $512.35M 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 22,643,890 and 22,620,417 shares issued and outstanding at December 31, 2021 and September 30, 2021, respectively CommonStockValue $23.00K USD Point-in-time
Common stock, $0.001 par value, 50,000,000 shares authorized, and 22,643,890 and 22,620,417 shares issued and outstanding at December 31, 2021 and September 30, 2021, respectively CommonStockValue $23.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $57.46M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $57.29M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $85.42M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $92.07M USD Point-in-time
Total stockholders equity StockholdersEquity $142.73M USD Point-in-time
Total stockholders equity StockholdersEquity $149.55M USD Point-in-time
Total stockholders equity StockholdersEquity $173.07M USD Point-in-time
Total stockholders equity StockholdersEquity $130.16M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $654.35M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $655.08M 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 $277.29M USD 1 Quarter
Cost of goods sold and occupancy costs CostOfGoodsSoldAndOccupancyCosts $192.02M USD 1 Quarter
Cost of goods sold and occupancy costs CostOfGoodsSoldAndOccupancyCosts $198.55M USD 1 Quarter
Gross profit GrossProfit $78.74M USD 1 Quarter
Gross profit GrossProfit $73.03M USD 1 Quarter
Store expenses StoreExpenses $59.34M USD 1 Quarter
Store expenses StoreExpenses $60.33M USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $7.30M USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $7.29M USD 1 Quarter
Pre-opening expenses PreOpeningCostsAndRelocationExpenses $84.00K USD 1 Quarter
Pre-opening expenses PreOpeningCostsAndRelocationExpenses $189.00K USD 1 Quarter
Operating income OperatingIncomeLoss $5.20M USD 1 Quarter
Operating income OperatingIncomeLoss $12.02M USD 1 Quarter
Interest expense, net InterestExpense $544.00K USD 1 Quarter
Interest expense, net InterestExpense $510.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.69M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $11.48M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $2.56M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.06M USD 1 Quarter
Net income NetIncomeLoss $3.63M USD 1 Quarter
Net income NetIncomeLoss $8.91M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.16 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.39 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.39 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 22.64M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.75M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.69M shares 1 Quarter
Cash Flow Statement 84 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $3.63M USD 1 Quarter
Net income NetIncomeLoss $8.91M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $7.11M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $7.64M USD 1 Quarter
Impairment and store closing costs ImpairmentOfLonglivedAssetsAndStoreClosingCosts $95.00K USD 1 Quarter
Impairment and store closing costs ImpairmentOfLonglivedAssetsAndStoreClosingCosts - USD 1 Quarter
Gain on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Gain on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $14.00K USD 1 Quarter
Lease exit costs GainLossOnTerminationOfLease - USD 1 Quarter
Lease exit costs GainLossOnTerminationOfLease $-105.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $248.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $294.00K USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $347.00K USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $1.57M USD 1 Quarter
Non-cash interest expense AmortizationOfFinancingCosts $3.00K USD 1 Quarter
Non-cash interest expense AmortizationOfFinancingCosts $7.00K USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $1.10M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-1.82M USD 1 Quarter
Merchandise inventory IncreaseDecreaseInInventories $1.21M USD 1 Quarter
Merchandise inventory IncreaseDecreaseInInventories $-577.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $762.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $550.00K USD 1 Quarter
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable - USD 1 Quarter
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $-3.00M USD 1 Quarter
Operating lease assets IncreaseDecreaseInOperatingLeaseAsset $-7.87M USD 1 Quarter
Operating lease assets IncreaseDecreaseInOperatingLeaseAsset $-7.66M USD 1 Quarter
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-7.96M USD 1 Quarter
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-8.16M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-553.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-3.72M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-793.00K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-1.69M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $12.06M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $12.34M USD 1 Quarter
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.66M USD 1 Quarter
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.27M USD 1 Quarter
Acquisition of other intangibles PaymentsToAcquireIntangibleAssets $718.00K USD 1 Quarter
Acquisition of other intangibles PaymentsToAcquireIntangibleAssets $427.00K USD 1 Quarter
Proceeds from property insurance settlements ProceedsFromInsuranceSettlementInvestingActivities $58.00K USD 1 Quarter
Proceeds from property insurance settlements ProceedsFromInsuranceSettlementInvestingActivities - USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-5.32M 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 $3.20M USD 1 Quarter
Repayments under revolving facility RepaymentsOfLinesOfCredit $3.20M USD 1 Quarter
Repayments under revolving facility RepaymentsOfLinesOfCredit - USD 1 Quarter
Borrowings under term loan facility ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Borrowings under term loan facility ProceedsFromIssuanceOfLongTermDebt $35.00M USD 1 Quarter
Repayments under term loan facility RepaymentsOfLongTermDebt $2.00M USD 1 Quarter
Repayments under term loan facility RepaymentsOfLongTermDebt - USD 1 Quarter
Finance lease obligation payments FinanceLeasePrincipalPayments $675.00K USD 1 Quarter
Finance lease obligation payments FinanceLeasePrincipalPayments $739.00K USD 1 Quarter
Dividend to shareholders PaymentsOfDividendsCommonStock $2.26M USD 1 Quarter
Dividend to shareholders PaymentsOfDividendsCommonStock $46.71M USD 1 Quarter
Loan fees paid PaymentsOfLoanCosts - USD 1 Quarter
Loan fees paid PaymentsOfLoanCosts $53.00K 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 $123.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-5.12M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-12.52M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.62M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-3.87M USD 1 Quarter
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $25.30M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $23.68M 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 $28.53M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $25.30M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $23.68M 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 $28.53M USD Point-in-time
Cash paid for interest InterestPaidNet $8.00K USD 1 Quarter
Cash paid for interest InterestPaidNet $189.00K USD 1 Quarter
Cash paid for interest on finance lease obligations, net of capitalized interest of $66 and $37, respectively PaymentsForInterestOnCapitalLeaseFinanceObligationsAndCapitalLeaseObligations $-463.00K USD 1 Quarter
Cash paid for interest on finance lease obligations, net of capitalized interest of $66 and $37, respectively PaymentsForInterestOnCapitalLeaseFinanceObligationsAndCapitalLeaseObligations $-424.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaid $85.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaid - 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 $1.51M USD 1 Quarter
Acquisition of other intangibles not yet paid OtherIntangibleExpendituresIncurredButNotYetPaid $196.00K USD 1 Quarter
Acquisition of other intangibles not yet paid OtherIntangibleExpendituresIncurredButNotYetPaid $307.00K USD 1 Quarter
Property acquired through operating lease obligations PropertyAcquiredThroughOperatingLeaseObligations $2.77M USD 1 Quarter
Property acquired through operating lease obligations PropertyAcquiredThroughOperatingLeaseObligations $5.05M USD 1 Quarter
Property acquired through finance lease obligations PropertyAcquiredThroughFinanceLeaseObligations $106.00K USD 1 Quarter
Property acquired through finance lease obligations PropertyAcquiredThroughFinanceLeaseObligations - USD 1 Quarter
Stockholders Equity 16 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $142.73M USD Point-in-time
Balance StockholdersEquity $149.55M USD Point-in-time
Balance StockholdersEquity $173.07M USD Point-in-time
Balance StockholdersEquity $130.16M USD Point-in-time
Net income NetIncomeLoss $3.63M USD 1 Quarter
Net income NetIncomeLoss $8.91M USD 1 Quarter
Cash dividends DividendsCash $46.71M USD 1 Quarter
Cash dividends DividendsCash $2.26M USD 1 Quarter
Issuance of common stock StockIssuedDuringPeriodValueNewIssues - USD 1 Quarter
Issuance of common stock StockIssuedDuringPeriodValueNewIssues - USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $166.00K USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $171.00K USD 1 Quarter
Balance StockholdersEquity $142.73M USD Point-in-time
Balance StockholdersEquity $149.55M USD Point-in-time
Balance StockholdersEquity $173.07M USD Point-in-time
Balance StockholdersEquity $130.16M USD Point-in-time

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

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