$SFM
Sprouts Farmers Market, Inc.

2022 Q4 Form 10-Q Financial Statement

#000095017022023215 Filed on November 08, 2022

View on sec.gov

Income Statement

Concept 2022 Q4
Revenue $1.591B
YoY Change 5.39%
Cost Of Revenue $1.007B
YoY Change 3.86%
Gross Profit $583.7M
YoY Change 8.14%
Gross Profit Margin 36.68%
Selling, General & Admin $460.8M
YoY Change 8.84%
% of Gross Profit 78.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.20M
YoY Change -0.22%
% of Gross Profit 5.35%
Operating Expenses $460.8M
YoY Change 8.84%
Operating Profit $90.34M
YoY Change 5.28%
Interest Expense -$1.951M
YoY Change -32.98%
% of Operating Profit -2.16%
Other Income/Expense, Net
YoY Change
Pretax Income $88.39M
YoY Change 6.62%
Income Tax $22.65M
% Of Pretax Income 25.62%
Net Earnings $65.74M
YoY Change 2.93%
Net Earnings / Revenue 4.13%
Basic Earnings Per Share $0.61
Diluted Earnings Per Share $0.61
COMMON SHARES
Basic Shares Outstanding 107.2M
Diluted Shares Outstanding 108.1M

Balance Sheet

Concept 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $316.0M
YoY Change 21.45%
Cash & Equivalents $316.0M
Short-Term Investments
Other Short-Term Assets $43.87M
YoY Change 21.43%
Inventory $301.7M
Prepaid Expenses
Receivables $11.46M
Other Receivables $0.00
Total Short-Term Assets $673.0M
YoY Change 14.67%
LONG-TERM ASSETS
Property, Plant & Equipment $694.1M
YoY Change -2.15%
Goodwill $368.9M
YoY Change 0.0%
Intangibles $185.0M
YoY Change 0.0%
Long-Term Investments
YoY Change
Other Assets $15.04M
YoY Change 3.61%
Total Long-Term Assets $2.344B
YoY Change 0.21%
TOTAL ASSETS
Total Short-Term Assets $673.0M
Total Long-Term Assets $2.344B
Total Assets $3.018B
YoY Change 3.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $167.0M
YoY Change -2.79%
Accrued Expenses $144.9M
YoY Change 0.08%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $1.141M
YoY Change 9.61%
Total Short-Term Liabilities $525.1M
YoY Change 3.54%
LONG-TERM LIABILITIES
Long-Term Debt $259.0M
YoY Change -0.34%
Other Long-Term Liabilities $38.49M
YoY Change -11.65%
Total Long-Term Liabilities $38.49M
YoY Change -11.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $525.1M
Total Long-Term Liabilities $38.49M
Total Liabilities $1.977B
YoY Change 0.94%
SHAREHOLDERS EQUITY
Retained Earnings $319.8M
YoY Change 16.94%
Common Stock $720.6M
YoY Change 2.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.041B
YoY Change
Total Liabilities & Shareholders Equity $3.018B
YoY Change 3.11%

Cashflow Statement

Concept 2022 Q4
OPERATING ACTIVITIES
Net Income $65.74M
YoY Change 2.93%
Depreciation, Depletion And Amortization $31.20M
YoY Change -0.22%
Cash From Operating Activities $97.83M
YoY Change -18.04%
INVESTING ACTIVITIES
Capital Expenditures -$27.65M
YoY Change -9.6%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$27.65M
YoY Change -9.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -42.87M
YoY Change -13.39%
NET CHANGE
Cash From Operating Activities 97.83M
Cash From Investing Activities -27.65M
Cash From Financing Activities -42.87M
Net Change In Cash 27.30M
YoY Change -30.46%
FREE CASH FLOW
Cash From Operating Activities $97.83M
Capital Expenditures -$27.65M
Free Cash Flow $125.5M
YoY Change -16.32%

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sfm Employee Service Share Based Compensation Tax Benefit Detriment From Exercise Of Stock Options
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CY2022Q4 sfm Stock Repurchase Program Average Cost Per Share Acquired
StockRepurchaseProgramAverageCostPerShareAcquired
28.25
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StockRepurchaseProgramAverageCostPerShareAcquired
24.05
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2022Q4 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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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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us-gaap Derivative Term Of Contract
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P1Y
sfm Derivative Term Of Contract Maturity Ending Year
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us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2022Q4 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
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CY2021Q4 us-gaap Derivative Gain Loss On Derivative Net
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us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
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us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
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us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
us-gaap Number Of Operating Segments
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1
CY2022Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2022Q4 us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
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CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
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CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
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CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
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1134000
CY2022Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
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