| Dec 29, 2013 | Dec 28, 2014 | Dec 27, 2015 | Dec 25, 2016 | Dec 31, 2017 | Dec 30, 2018 | Dec 29, 2019 | Dec 27, 2020 | Dec 26, 2021 | Dec 25, 2022 |
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Sandwich shop | - | - | - | - | - | 419 | 407 | 289 | 377 | 448 |
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Franchise royalties and fees | - | - | - | - | - | 3 | 3 | 2 | 3 | 4 |
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Total revenues | 300 | 327 | 373 | 407 | 428 | 423 | 410 | 291 | 380 | 452 |
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Food, beverage and packaging costs | - | - | - | - | - | - | 108 | 82 | 105 | 129 |
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Labor and Related Expense | 84 | 93 | 107 | 118 | 126 | 128 | 128 | 105 | 127 | 142 |
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Occupancy expenses | - | - | - | - | - | 60 | 59 | 57 | 54 | 55 |
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Other operating expenses | 31 | 35 | 40 | 44 | 49 | 50 | 50 | 49 | 59 | 75 |
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Advertising Expense | - | - | - | - | - | - | - | - | 3 | 1 |
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General and Administrative Expense | 40 | 32 | 37 | 40 | 45 | 47 | 48 | 35 | 33 | 38 |
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Depreciation | 18 | 20 | 21 | 23 | 26 | 23 | 22 | 20 | 16 | 12 |
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Pre-opening costs | 1 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | - | - |
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Impairment, loss on disposal of property and equipment and shop closures | - | -3 | -4 | -4 | -11 | -14 | -3 | -12 | -5 | -5 |
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Restructuring costs | - | - | - | - | - | - | - | 2 | - | - |
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Total expenses | 298 | 320 | 363 | 394 | 430 | 433 | 419 | 362 | 403 | 456 |
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Loss from operations | 1 | 7 | 9 | 13 | -2 | -11 | -9 | -71 | -22 | -4 |
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Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
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Gain on extinguishment of debt | - | - | - | - | - | - | - | - | - | 10 |
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Income (loss) before income taxes | 1 | 7 | 9 | 13 | -2 | -11 | -9 | -72 | -23 | 5 |
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Income tax expense (benefit) | -0 | 3 | 3 | 4 | 5 | -2 | 14 | -7 | 0 | 0 |
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Net income (loss) | 1 | 4 | 6 | 8 | -7 | -9 | -24 | -66 | -24 | 5 |
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Net Income (Loss) Attributable to Noncontrolling Interest | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 |
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Net income (loss) attributable to Potbelly Corporation | 1 | 4 | 6 | 8 | -7 | -9 | -24 | -65 | -24 | 5 |
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Basic (in usd per share) | -6.29 | 0.15 | 0.2 | 0.32 | -0.28 | -0.35 | -1.01 | -2.74 | -0.86 | 0.15 |
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Diluted (in usd per share) | -6.29 | 0.14 | 0.2 | 0.31 | -0.28 | -0.35 | -1.01 | -2.74 | -0.86 | 0.15 |
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