NOODLES & Co
For the period ended Jul 2, 2024. Filed Aug 8, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jul 2, 2024 · Filed Aug 8, 2024
NDLS$13.90-1.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Stockholders’ Equity
(in thousands, except share data, unaudited)
| Fiscal Quarter Ended | |||||||
|---|---|---|---|---|---|---|---|
| Common Stock(1) · Treasury · Additional Paid-InCapital · AccumulatedDeficit · TotalStockholders’Equity | |||||||
| Shares · Amount · Shares · Amount | |||||||
| Balance—April 2, 2024 | 47,770,220 | $478 | 2,423,871 | $(35,000) | $210,810 | $(154,384) | $21,904 |
| Stock plan transactions and other | 276,911 | 2 | — | — | 8 | — | 10 |
| Stock-based compensation expense | — | — | — | — | 1,354 | — | 1,354 |
| Net loss | — | — | — | — | — | (13,625) | (13,625) |
| Balance—July 2, 2024 | 48,047,131 | $480 | 2,423,871 | $(35,000) | $212,172 | $(168,009) | $9,643 |
| Balance—April 4, 2023 | 48,781,701 | $488 | 2,423,871 | $(35,000) | $211,946 | $(141,503) | $35,931 |
| Stock plan transactions and other | 71,344 | 1 | — | — | (45) | — | (44) |
| Stock-based compensation expense | — | — | — | — | 1,497 | — | 1,497 |
| Net loss | — | — | — | — | — | (1,304) | (1,304) |
| Balance—July 4, 2023 | 48,853,045 | $489 | 2,423,871 | $(35,000) | $213,398 | $(142,807) | $36,080 |
| Two Fiscal Quarters Ended | |||||||
| Common Stock(1) · Treasury · Additional Paid-InCapital · AccumulatedDeficit · TotalStockholders’Equity | |||||||
| Shares · Amount · Shares · Amount | |||||||
| Balance—January 2, 2024 | 47,413,585 | $474 | 2,423,871 | $(35,000) | $209,930 | $(148,244) | $27,160 |
| Stock plan transactions and other | 633,546 | 6 | — | — | (257) | — | (251) |
| Stock-based compensation expense | — | — | — | — | 2,499 | — | 2,499 |
| Net loss | — | — | — | — | — | (19,765) | (19,765) |
| Balance—July 2, 2024 | 48,047,131 | $480 | 2,423,871 | $(35,000) | $212,172 | $(168,009) | $9,643 |
| Balance—January 3, 2023 | 48,464,298 | $485 | 2,423,871 | $(35,000) | $211,267 | $(138,388) | $38,364 |
| Stock plan transactions and other | 388,747 | 4 | — | — | (689) | — | (685) |
| Stock-based compensation expense | — | — | — | — | 2,820 | — | 2,820 |
| Net loss | — | — | — | — | — | (4,419) | (4,419) |
| Balance—July 4, 2023 | 48,853,045 | $489 | 2,423,871 | $(35,000) | $213,398 | $(142,807) | $36,080 |
(1)Unless otherwise noted, activity relates to Class A common stock.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.