$SFM
Sprouts Farmers Market, Inc.

2021 Q3 Form 10-Q Financial Statement

#000095017021000949 Filed on August 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q2 2020 Q1
Revenue $1.522B $1.643B $1.647B
YoY Change -3.52% 16.04% 16.45%
Cost Of Revenue $971.9M $1.030B $1.053B
YoY Change -2.11% 8.33% 13.25%
Gross Profit $550.1M $612.7M $593.8M
YoY Change -5.93% 31.82% 22.6%
Gross Profit Margin 36.14% 37.29% 36.07%
Selling, General & Admin $436.4M $488.9M $436.3M
YoY Change -8.13% 27.61% 16.4%
% of Gross Profit 79.34% 79.8% 73.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.35M $31.30M $31.60M
YoY Change -1.41% 3.99% 5.08%
% of Gross Profit 5.7% 5.11% 5.32%
Operating Expenses $436.4M $488.9M $467.4M
YoY Change -8.13% 18.49% 24.7%
Operating Profit $83.65M $92.76M $127.6M
YoY Change 6.72% 80.71% 60.38%
Interest Expense -$2.938M -$3.700M -$4.800M
YoY Change -5.23% -31.48% -4.0%
% of Operating Profit -3.51% -3.99% -3.76%
Other Income/Expense, Net
YoY Change
Pretax Income $80.71M $89.03M $122.8M
YoY Change 7.24% 93.98% 64.71%
Income Tax $19.70M $22.02M $31.00M
% Of Pretax Income 24.41% 24.74% 25.24%
Net Earnings $61.01M $67.00M $91.81M
YoY Change 1.28% 89.58% 62.81%
Net Earnings / Revenue 4.01% 4.08% 5.58%
Basic Earnings Per Share $0.52 $0.57 $0.78
Diluted Earnings Per Share $0.52 $0.57 $0.78
COMMON SHARES
Basic Shares Outstanding 117.2M 117.8M 117.5M
Diluted Shares Outstanding 117.8M 118.2M 117.7M

Balance Sheet

Concept 2021 Q3 2020 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $220.9M $328.1M $247.1M
YoY Change 60.66% 459.9% 1167.18%
Cash & Equivalents $220.9M $329.6M $248.7M
Short-Term Investments
Other Short-Term Assets $43.34M $14.60M $18.10M
YoY Change 129.3% -62.37% -40.85%
Inventory $274.1M $255.4M $253.2M
Prepaid Expenses
Receivables $13.04M $14.70M $12.40M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $551.4M $612.9M $530.8M
YoY Change 25.89% 61.27% 59.3%
LONG-TERM ASSETS
Property, Plant & Equipment $703.6M $1.782B $1.759B
YoY Change -60.38% 144.6% 2.36%
Goodwill $368.9M
YoY Change
Intangibles $185.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $16.72M $14.70M $12.00M
YoY Change 16.14% 21.11% 6.19%
Total Long-Term Assets $2.327B $2.350B $2.324B
YoY Change -0.73% 1.64% 1.8%
TOTAL ASSETS
Total Short-Term Assets $551.4M $612.9M $530.8M
Total Long-Term Assets $2.327B $2.350B $2.324B
Total Assets $2.878B $2.963B $2.855B
YoY Change 3.46% 10.05% 9.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $161.1M $168.8M $200.8M
YoY Change -1.35% -49.05% -23.85%
Accrued Expenses $135.5M $353.8M $311.4M
YoY Change -60.29% 200.59% 174.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.004M $900.0K $800.0K
YoY Change 0.4% 50.0% 33.33%
Total Short-Term Liabilities $483.5M $572.8M $547.4M
YoY Change -5.11% 27.4% 44.93%
LONG-TERM LIABILITIES
Long-Term Debt $260.1M $461.9M $462.2M
YoY Change -8.97% -12.34% -9.73%
Other Long-Term Liabilities $42.49M $1.130B $1.120B
YoY Change -96.22% 2683.43% 1.26%
Total Long-Term Liabilities $42.49M $1.592B $1.583B
YoY Change -96.99% 3821.09% -2.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $483.5M $572.8M $547.4M
Total Long-Term Liabilities $42.49M $1.592B $1.583B
Total Liabilities $1.929B $2.220B $2.185B
YoY Change -2.28% 2.73% 6.04%
SHAREHOLDERS EQUITY
Retained Earnings $259.6M
YoY Change
Common Stock $695.9M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $949.1M $743.3M $670.7M
YoY Change
Total Liabilities & Shareholders Equity $2.878B $2.963B $2.855B
YoY Change 3.46% 10.05% 9.12%

Cashflow Statement

Concept 2021 Q3 2020 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income $61.01M $67.00M $91.81M
YoY Change 1.28% 89.58% 62.81%
Depreciation, Depletion And Amortization $31.35M $31.30M $31.60M
YoY Change -1.41% 3.99% 5.08%
Cash From Operating Activities $71.91M $116.2M $277.1M
YoY Change 322.97% -14.93% 146.06%
INVESTING ACTIVITIES
Capital Expenditures -$22.82M -$36.60M $28.04M
YoY Change -27.09% -42.18% -6.99%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$22.82M -$36.60M -$28.04M
YoY Change -27.09% -42.18% -6.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -84.07M 1.200M -87.15M
YoY Change -52.26% -103.52% 36.76%
NET CHANGE
Cash From Operating Activities 71.91M 116.2M 277.1M
Cash From Investing Activities -22.82M -36.60M -28.04M
Cash From Financing Activities -84.07M 1.200M -87.15M
Net Change In Cash -34.99M 80.80M 161.9M
YoY Change -81.62% 106.12% 764.11%
FREE CASH FLOW
Cash From Operating Activities $71.91M $116.2M $277.1M
Capital Expenditures -$22.82M -$36.60M $28.04M
Free Cash Flow $94.73M $152.8M $249.0M
YoY Change 96.12% -23.56% 202.0%

Facts In Submission

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Sprouts Farmers Market, Inc.
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sfm Employee Service Share Based Compensation Tax Benefit Detriment From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitDetrimentFromExerciseOfStockOptions
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<p style="text-indent:30.6pt;font-size:10.0pt;margin-top:9.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="color:rgba(0,0,0,1);font-weight:normal;font-size:10.0pt;font-family:Arial;">The Company reports its results of operations on a 52- or 53-week fiscal calendar ending on the Sunday closest to December 31. The fiscal year ending January 2, 2022 (“fiscal year 2021”) is a 52-week year and fiscal year 2020 was a 53-week year. The Company reports its results of operations on a 13-week quarter, except for 53-week fiscal years.</span></p>
CY2021Q3 us-gaap Finance Lease Liability Noncurrent
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StockRepurchasedAndRetiredDuringPeriodValue
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CY2021Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
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CY2021Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
25000000.0
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
61014000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
67002000
us-gaap Net Income Loss
NetIncomeLoss
144062000
us-gaap Net Income Loss
NetIncomeLoss
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WeightedAverageNumberOfSharesOutstandingBasic
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WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.35
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
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NetIncomeLoss
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NetIncomeLoss
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NetIncomeLoss
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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276000
CY2020Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
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EarningsPerShareDiluted
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2021
sfm Derivative Term Of Contract Maturity Ending Year
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2022
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q3 us-gaap Allocated Share Based Compensation Expense
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CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2021Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
690000
CY2020Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
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us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
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us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1348000
CY2021Q3 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3548000
CY2020Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
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us-gaap Allocated Share Based Compensation Expense Net Of Tax
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us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2020Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
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CY2021Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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29644000
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
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CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
367000
CY2021Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
1273000

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