What was the amount of other permanent differences for Noodles & Company in 2022 (in thousands)?
Noodles_Company Franchise · 2025 FDDAnswer from 2025 FDD Document
ially dilutive securities include shares of common stock underlying stock options and restricted common stock. Diluted EPS considers the impact of potentially dilutive securities except in periods in which there is a loss because the inclusion of the potential common shares would have an anti-dilutive effect.
The following table sets forth the computations of basic and diluted EPS (in thousands, except share and per share data):
2024 2023 2022 Net loss attributable to common stockholders $ (36,213) $ (9,856) $ (3,314) Shares: Basic weighted average shares outstanding 45,465,727 45,863,719 45,913,787 Effect of dilutive securities — — — Diluted weighted average number of shares outstanding 45,465,727 45,863,719 45,913,7
Source: Item 22 — CONTRACTS (FDD pages 98–99)
What This Means (2025 FDD)
Based on the 2025 Franchise Disclosure Document, it is not possible to determine the amount of other permanent differences for Noodles & Company in 2022. The provided excerpts from Item 22 include consolidated balance sheets, statements of operations, statements of cash flow, and statements of stockholder equity, but they do not break out "other permanent differences" as a specific line item. The financial statements do provide net loss attributable to common stockholders, basic loss per share, and diluted loss per share. Also, the company recognized matching contribution expenses of $0.4 million in 2022.
A prospective franchisee would need to consult the complete audited financial statements or directly ask Noodles & Company for a breakdown of this specific item to fully understand the company's financial performance and tax-related accounting details.
Understanding permanent differences can be crucial for assessing a company's tax liabilities and overall financial health. Since this detail is not present in the provided excerpts, further investigation is necessary to make an informed investment decision regarding a Noodles & Company franchise.