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10-Q Filing

FRESHPET, INC. CIK: 1611647 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001564590-19-016493
Period End Date 20190331
Filing Date 20190507
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance frpt-20190331.xml
Filing Contents
Balance Sheet 61 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 35.56M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 35.87M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.76M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.55M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts AccountsReceivableNetCurrent $12.33M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts AccountsReceivableNetCurrent $15.56M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 35.54M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 35.85M shares Point-in-time
Treasury stock, at cost, shares TreasuryStockCommonShares 14,169.00 shares Point-in-time
Inventories, net InventoryNet $11.11M USD Point-in-time
Treasury stock, at cost, shares TreasuryStockCommonShares 14,169.00 shares Point-in-time
Inventories, net InventoryNet $9.32M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $2.40M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $1.08M USD Point-in-time
Other current assets OtherAssetsCurrent $289.32K USD Point-in-time
Other current assets OtherAssetsCurrent $681.55K USD Point-in-time
Total Current Assets AssetsCurrent $33.12M USD Point-in-time
Total Current Assets AssetsCurrent $30.96M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $109.56M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $102.09M USD Point-in-time
Deposits on equipment DepositsOnPropertyPlantAndEquipmentNet $5.46M USD Point-in-time
Deposits on equipment DepositsOnPropertyPlantAndEquipmentNet $4.73M USD Point-in-time
Operating lease right of use assets OperatingLeaseRightOfUseAsset $9.37M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.23M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.18M USD Point-in-time
Total Assets Assets $139.96M USD Point-in-time
Total Assets Assets $159.74M USD Point-in-time
Accounts payable AccountsPayableCurrent $9.17M USD Point-in-time
Accounts payable AccountsPayableCurrent $11.33M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $9.05M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $8.22M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $986.07K USD Point-in-time
Borrowings under Credit Facilities ShortTermBorrowings - USD Point-in-time
Borrowings under Credit Facilities ShortTermBorrowings - USD Point-in-time
Borrowings under Credit Facilities ShortTermBorrowings $10.00M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $18.22M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $30.54M USD Point-in-time
Long term operating lease liabilities OperatingLeaseLiabilityNoncurrent $8.68M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $273.42K USD Point-in-time
Total Liabilities Liabilities $39.22M USD Point-in-time
Total Liabilities Liabilities $18.49M USD Point-in-time
Common stock voting, $0.001 par value, 200,000,000 shares authorized, 35,866,322 issued and 35,852,153 outstanding on March 31, 2019, and 35,556,595 issued and 35,542,426 outstanding on December 31, 2018 CommonStockValue $35.56K USD Point-in-time
Common stock voting, $0.001 par value, 200,000,000 shares authorized, 35,866,322 issued and 35,852,153 outstanding on March 31, 2019, and 35,556,595 issued and 35,542,426 outstanding on December 31, 2018 CommonStockValue $35.87K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $323.08M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $325.46M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-201.35M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-204.77M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-31.61K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $59.44K USD Point-in-time
Treasury stock, at cost 14,169 shares on March 31, 2019 and December 31, 2018 TreasuryStockCommonValue $256.23K USD Point-in-time
Treasury stock, at cost 14,169 shares on March 31, 2019 and December 31, 2018 TreasuryStockCommonValue $256.23K USD Point-in-time
Total Stockholders' Equity StockholdersEquity $121.47M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $120.52M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $114.73M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $116.90M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $139.96M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $159.74M USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $54.79M USD 1 Quarter
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $43.17M USD 1 Quarter
COST OF GOODS SOLD CostOfGoodsAndServicesSold $28.88M USD 1 Quarter
COST OF GOODS SOLD CostOfGoodsAndServicesSold $23.04M USD 1 Quarter
GROSS PROFIT GrossProfit $25.91M USD 1 Quarter
GROSS PROFIT GrossProfit $20.13M USD 1 Quarter
SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $23.54M USD 1 Quarter
SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $29.23M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-3.32M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-3.41M USD 1 Quarter
Other Income/(Expenses), net OtherNonoperatingIncomeExpense $17.30K USD 1 Quarter
Other Income/(Expenses), net OtherNonoperatingIncomeExpense $-22.98K USD 1 Quarter
Interest Expense InterestExpense $102.78K USD 1 Quarter
Interest Expense InterestExpense $69.00K USD 1 Quarter
Other Income/(Expenses), Total NonoperatingIncomeExpense $-91.98K USD 1 Quarter
Other Income/(Expenses), Total NonoperatingIncomeExpense $-85.48K USD 1 Quarter
LOSS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.40M USD 1 Quarter
LOSS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.50M USD 1 Quarter
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $19.25K USD 1 Quarter
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $19.03K USD 1 Quarter
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-3.42M USD 1 Quarter
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-3.52M USD 1 Quarter
Change in foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $91.05K USD 1 Quarter
Change in foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $199.55K USD 1 Quarter
TOTAL OTHER COMPREHENSIVE INCOME OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $199.55K USD 1 Quarter
TOTAL OTHER COMPREHENSIVE INCOME OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $91.05K USD 1 Quarter
TOTAL COMPREHENSIVE LOSS ComprehensiveIncomeNetOfTax $-3.33M USD 1 Quarter
TOTAL COMPREHENSIVE LOSS ComprehensiveIncomeNetOfTax $-3.32M USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.10 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.10 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.10 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.10 USD 1 Quarter
-BASIC WeightedAverageNumberOfSharesOutstandingBasic 35.14M shares 1 Quarter
-BASIC WeightedAverageNumberOfSharesOutstandingBasic 35.67M shares 1 Quarter
-DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 35.14M shares 1 Quarter
-DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 35.67M shares 1 Quarter
Cash Flow Statement 57 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-3.42M USD 1 Quarter
Net loss ProfitLoss $-3.52M USD 1 Quarter
Provision for loss/(gains) on accounts receivable ProvisionForRecoveryOfLossesGainsOnAccountsReceivable $28.78K USD 1 Quarter
Provision for loss/(gains) on accounts receivable ProvisionForRecoveryOfLossesGainsOnAccountsReceivable $5.23K USD 1 Quarter
Loss on disposal of equipment GainLossOnDispositionOfAssets $-27.88K USD 1 Quarter
Loss on disposal of equipment GainLossOnDispositionOfAssets $-8.03K USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.20M USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.09M USD 1 Quarter
Inventory obsolescence InventoryWriteDown $52.72K USD 1 Quarter
Inventory obsolescence InventoryWriteDown $10.24K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.72M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.33M USD 1 Quarter
Amortization of deferred financing costs and loan discount AmortizationOfFinancingCostsAndDiscounts $28.77K USD 1 Quarter
Amortization of deferred financing costs and loan discount AmortizationOfFinancingCostsAndDiscounts $28.77K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-617.07K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.01M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-190.78K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $1.80M USD 1 Quarter
Prepaid expenses, other non-trade receivables and other current assets IncreaseDecreaseInPrepaidExpensesOtherNonTradeReceivablesAndOtherCurrentAssets $929.85K USD 1 Quarter
Prepaid expenses, other non-trade receivables and other current assets IncreaseDecreaseInPrepaidExpensesOtherNonTradeReceivablesAndOtherCurrentAssets $-284.94K USD 1 Quarter
Operating lease right of use IncreaseDecreaseInOperatingLeaseRightOfUse $-241.78K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-281.91K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $36.01K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $2.56M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-829.07K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-1.78M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-832.99K USD 1 Quarter
Other lease liabilities IncreaseDecreaseInOtherLeaseLiabilities $-217.47K USD 1 Quarter
Other lease liabilities IncreaseDecreaseInOtherLeaseLiabilities $-7.10K USD 1 Quarter
Net cash flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-4.46M USD 1 Quarter
Net cash flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-226.08K USD 1 Quarter
Acquisitions of property, plant and equipment, software and deposits on equipment PaymentsToAcquireProductiveAssets $4.97M USD 1 Quarter
Acquisitions of property, plant and equipment, software and deposits on equipment PaymentsToAcquireProductiveAssets $10.45M USD 1 Quarter
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-4.97M USD 1 Quarter
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-10.45M USD 1 Quarter
Proceeds from exercise of options to purchase common stock ProceedsFromStockOptionsExercised $53.86K USD 1 Quarter
Proceeds from exercise of options to purchase common stock ProceedsFromStockOptionsExercised $1.79M USD 1 Quarter
Tax withholdings related to net shares settlements of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $673.77K USD 1 Quarter
Proceeds from borrowings under Credit Facilities ProceedsFromLinesOfCredit $10.00M USD 1 Quarter
Proceeds from borrowings under Credit Facilities ProceedsFromLinesOfCredit $6.00M USD 1 Quarter
Net cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities $11.12M USD 1 Quarter
Net cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities $6.05M USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $855.08K USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-3.79M USD 1 Quarter
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $7.55M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.18M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.04M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.76M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $7.55M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.18M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.04M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.76M USD Point-in-time
Interest paid InterestPaidNet $29.72K USD 1 Quarter
Interest paid InterestPaidNet $37.29K USD 1 Quarter
Property, plant and equipment purchases in accounts payable NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $463.55K USD 1 Quarter
Property, plant and equipment purchases in accounts payable NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $1.05M USD 1 Quarter
Non-cash acquisitions of property, plant and equipment NoncashOrPartNoncashAcquisitionPropertyPlantAndEquipment $1.75M USD 1 Quarter
Stockholders Equity 17 line items
Line Item Tag Value Unit Period
BALANCES StockholdersEquity $121.47M USD Point-in-time
BALANCES StockholdersEquity $120.52M USD Point-in-time
BALANCES StockholdersEquity $114.73M USD Point-in-time
BALANCES StockholdersEquity $116.90M USD Point-in-time
Exercise of options to purchase common stock StockIssuedDuringPeriodValueStockOptionsExercised $1.79M USD 1 Quarter
Exercise of options to purchase common stock StockIssuedDuringPeriodValueStockOptionsExercised $53.86K USD 1 Quarter
Issuance of restricted stock units, net of tax withholdings StockIssuedDuringPeriodValueRestrictedStockAwardGross $-673.77K USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.26M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.09M USD 1 Quarter
Foreign Currency Translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $91.05K USD 1 Quarter
Foreign Currency Translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $199.55K USD 1 Quarter
Net loss NetIncomeLoss $-3.42M USD 1 Quarter
Net loss NetIncomeLoss $-3.52M USD 1 Quarter
BALANCES StockholdersEquity $121.47M USD Point-in-time
BALANCES StockholdersEquity $120.52M USD Point-in-time
BALANCES StockholdersEquity $114.73M USD Point-in-time
BALANCES StockholdersEquity $116.90M USD Point-in-time

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

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