Fresh Market, Inc. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2015 12 months to Jan 31, 2016	FY2014 12 months to Jan 25, 2015	FY2013 3 months to Jan 27, 2014	FY2012 12 months to Jan 27, 2013	FY2011 12 months to Jan 29, 2012
Sales
Cost of goods sold (exclusive of depreciation shown separately)
Gross profit
Operating expenses:
Selling, general and administrative expenses
Impairments and store closure costs
Depreciation
Income from operations
Other expenses (income):
Interest expense
Other income, net

Nonoperating Income (Expense)
Income before provision for income taxes
Recognition of net deferred tax liabilities upon C-corporation conversion
Tax provision
Net income and comprehensive income
Interest rate swap, net of tax benefit of $129
Total comprehensive income
Net income per share:
Basic and diluted (in dollars per share)
Dividends declared per common share
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted average common shares outstanding:
Basic (in shares)
Diluted (in shares)

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