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NATH Corporate News
Financial Exhibit
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Vote of Security Holders September 2021
Vote of Security Holders September 2020
Event for Officers June 2020
New Agreement
New Financial Obligation
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Event for Officers
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Last10K.com | 10-Q Quarterly Report Fri Feb 01 2019
Document And Entity Information - shares | 9 Months Ended | |
|---|---|---|
Dec. 23, 2018 | Feb. 01, 2019 | |
| Document Information [Line Items] | ||
| Entity Registrant Name | NATHANS FAMOUS INC | |
| Entity Central Index Key | 0000069733 | |
| Trading Symbol | nath | |
| Current Fiscal Year End Date | --03-31 | |
| Entity Filer Category | Accelerated Filer | |
| Entity Current Reporting Status | Yes | |
| Entity Emerging Growth Company | false | |
| Entity Small Business | true | |
| Entity Common Stock, Shares Outstanding (in shares) | 4,177,179 | |
| Document Type | 10-Q | |
| Document Period End Date | Dec. 23, 2018 | |
| Document Fiscal Year Focus | 2019 | |
| Document Fiscal Period Focus | Q3 | |
| Amendment Flag | false |
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Assess how Nathans Famous Inc's management team is paid from their Annual Proxy
Nathans Famous Inc's Definitive Proxy Statement (Form DEF 14A) filed after their 2019 10-K Annual Report includes:
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Other - Other Highlight
For a discussion identifying additional risk factors and important factors that could cause actual results to differ materially from those anticipated, also see the discussions in "Forward-Looking Statements" and "Notes to Consolidated Financial Statements" in this Form 10-Q and "Risk Factors" in our Form 10-K for our fiscal year ended March 25, 2018.
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Revenue - Product Highlight
Royalties earned from all other licensing agreements for the manufacture and sale of Nathans products increased by $27,000 during the third quarter fiscal 2019 as compared to the third quarter fiscal 2018.
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Financial - Expense Highlight
Nathans has recorded a liability of $204,015 in connection with the Brooklyn Guaranty which does not include potential percentage rent, real estate tax increases, attorneys fees and other costs as these amounts are not reasonably determinable at this time.
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Other - Other Highlight
The Company believes that EBITDA and Adjusted EBITDA are useful to investors to assist in assessing and understanding the Companys operating performance and underlying trends in the Companys business because EBITDA and Adjusted EBITDA are (i) among the measures used by management in evaluating performance and (ii) are frequently used by securities analysts, investors and other interested parties as a common performance measure.
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Financial - Shares Highlight
In 2016, the Companys Board of Directors authorized increases to the sixth stock repurchase plan for the repurchase of up to 1,200,000 shares of the Companys common stock on behalf of the Company.
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Financial - Earnings
Our business could be negatively...Read more
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Revenue - Geography
As described below, we are...Read more
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Financial - Expense
Nathan?s manages its Advertising Fund...Read more
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Financial - Expense
Nathan?s manages its Advertising Fund...Read more
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Other - Other
We may also return capital...Read more
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Financial - Dividend
Effective February 1, 2019, the...Read more
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Revenue - Product
Cash provided by investing activities...Read more
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Financial - Expense
Additionally, we expect to continue...Read more
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Financial - Expense
In addition, our future operating...Read more
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Financial - Debt
The Indenture for the 2025...Read more
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Financial - Income
Nathan?s recorded the following discrete...Read more
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Other - Other
Effective April 1, 2014, the...Read more
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Other - Other
Cash and cash equivalents at...Read more
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Financial - Earnings
The margin improvement was primarily...Read more
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Financial - Earnings
The margin improvement was primarily...Read more
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Revenue - Product
Depreciation and amortization was $962,000...Read more
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Other - Other
The amount of unrecognized tax...Read more
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Other - Other
Additionally, our definitions of EBITDA...Read more
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Other - Other
Effective December 31, 2018, the...Read more
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Other - Other
Effective November 27, 2017, the...Read more
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Revenue - Product
Pursuant to the adoption of...Read more
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Revenue - Product
Pursuant to the adoption of...Read more
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Revenue - Product
Pursuant to the adoption of...Read more
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Revenue - Product
Pursuant to the adoption of...Read more
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Financial - Expense
The increase in general and...Read more
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Revenue - Product
Franchise restaurant sales decreased to...Read more
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Revenue - Geography
Forward-looking statements include, but are...Read more
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Financial - Expense
General and administrative expenses increased...Read more
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Financial - Earnings
However, if we are unable...Read more
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Other - Other
See Note B of these...Read more
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Financial - Debt
The Indenture for the 2025...Read more
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Financial - Debt
Management believes that available cash...Read more
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Revenue - Product
Royalties earned under the Branded...Read more
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Revenue - Product
Royalties earned under the Branded...Read more
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Financial - Debt
We expect that in the...Read more
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Financial - Expense
We have recently increased certain...Read more
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Financial - Dividend
On May 31, 2018, Nathans?...Read more
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Financial - Expense
Continued increases in labor, food...Read more
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Financial - Expense
We expect that our labor...Read more
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Financial - Expense
We expect that our labor...Read more
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Financial - Income
The Tax Act limits the...Read more
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Financial - Income
The Tax Act limits the...Read more
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Other - Other
Nathan?s may enter into purchase...Read more
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Financial - Income
During the quarter ended December...Read more
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Financial - Income
During the quarter ended December...Read more
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Other - Other
The Company is further studying...Read more
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Revenue - Product
Our most critical accounting policies...Read more
Financial Statements, Disclosures and Schedules
Inside this 10-Q Quarterly Report
Document And Entity Information
Consolidated Balance Sheets (Current Period Unaudited)
Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals)
Consolidated Statement Of Stockholders' (Deficit) (Unaudited)
Consolidated Statements Of Cash Flows (Unaudited)
Consolidated Statements Of Earnings (Unaudited)
Note A - Basis Of Presentation
Note B - Adoption Of New Accounting Pronouncements
Note B - Adoption Of New Accounting Pronouncements (Details Textual)
Note B - Adoption Of New Accounting Pronouncements (Tables)
Note B - Adoption Of New Accounting Pronouncements - Impact Of New Standard On Condensed Consolidated Financial Statements (Details)
Note B - Adoption Of New Accounting Pronouncements - Receivables And Contract Liabilities From Contracts With Customers (Details)
Note B - Adoption Of New Accounting Pronouncements - Remaining Performance Obligations (Details)
Note B - Adoption Of New Accounting Pronouncements - Remaining Performance Obligations 2 (Details)
Note B - Adoption Of New Accounting Pronouncements - Significant Changes In Deferred Franchise Fees (Details)
Note C - New Accounting Pronouncements Not Yet Adopted
Note C - New Accounting Pronouncements Not Yet Adopted (Details Textual)
Note D - Income Per Share
Note D - Income Per Share (Details Textual)
Note D - Income Per Share (Tables)
Note D - Income Per Share - Earnings Per Share Reconciliation (Details)
Note E - Fair Value Measurements
Note E - Fair Value Measurements (Details Textual)
Note F - Accounts And Other Receivables, Net
Note F - Accounts And Other Receivables, Net (Details Textual)
Note F - Accounts And Other Receivables, Net (Tables)
Note F - Accounts And Other Receivables, Net - Changes In Allowance For Doubtful Accounts (Details)
Note F - Accounts And Other Receivables, Net - Summary Of Accounts And Other Receivables (Details)
Note G - Prepaid Expenses And Other Current Assets
Note G - Prepaid Expenses And Other Current Assets (Tables)
Note G - Prepaid Expenses And Other Current Assets - Summary Of Prepaid Expenses And Other Current Assets (Details)
Note H - Sale Of Property And Equipment
Note H - Sale Of Property And Equipment (Details Textual)
Note I - Accrued Expenses, Other Current Liabilities And Other Liabilities
Note I - Accrued Expenses, Other Current Liabilities And Other Liabilities (Tables)
Note I - Accrued Expenses, Other Current Liabilities And Other Liabilities - Accrued Expenses And Other Current Liabilities (Details)
Note I - Accrued Expenses, Other Current Liabilities And Other Liabilities - Other Liabilities (Details)
Note J - Revenues
Note J - Revenues (Tables)
Note J - Revenues - Disaggregation Of Revenue (Details)
Note J - Revenues - Revenues By Geographical Market (Details)
Note K - Income Taxes
Note K - Income Taxes (Details Textual)
Note L - Segment Information
Note L - Segment Information (Tables)
Note L - Segment Information - Operating Segment Information (Details)
Note M - Share-Based Compensation
Note M - Share-Based Compensation (Details Textual)
Note M - Share-Based Compensation (Tables)
Note M - Share-Based Compensation - Compensation Cost Charged To Expense Under All Stock-Based Incentive Awards (Details)
Note M - Share-Based Compensation - Fair Value Option Valuation Assumptions (Details)
Note M - Share-Based Compensation - Outstanding Stock Options (Details)
Note M - Share-Based Compensation - Transactions With Respect To Restricted Stock (Details)
Note N - Stockholders' Equity
Note N - Stockholders' Equity (Details Textual)
Note O - Long-Term Debt
Note O - Long-Term Debt (Details Textual)
Note O - Long-Term Debt (Tables)
Note O - Long-Term Debt - Summary Of Debt (Details)
Note O - Long-Term Debt - Summary Of Debt (Details) (Parentheticals)
Note O - Long-Term Debt - Summary Of Redemption Features (Details)
Note P - Commitments And Contingencies
Note P - Commitments And Contingencies (Details Textual)
Note Q - Related Party Transaction
Note Q - Related Party Transaction (Details Textual)
Material Contracts, Statements, Certifications & more
Nathans Famous Inc provided additional information to their SEC Filing as exhibits
Ticker: NATH
CIK: 69733
Form Type: 10-Q Quarterly Report
Accession Number: 0001437749-19-001633
Submitted to the SEC: Fri Feb 01 2019 1:08:51 AM EST
Accepted by the SEC: Fri Feb 01 2019
Period: Sunday, December 23, 2018
Industry: Retail Eating Places
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