$SFM
Sprouts Farmers Market, Inc.

2013 Q2 Form 10-Q Financial Statement

#000119312513344380 Filed on August 23, 2013

View on sec.gov

Income Statement

Concept 2013 Q2
Revenue $622.4M
YoY Change 65.66%
Cost Of Revenue $435.3M
YoY Change 68.13%
Gross Profit $187.0M
YoY Change 60.13%
Gross Profit Margin 30.05%
Selling, General & Admin $20.73M
YoY Change -77.57%
% of Gross Profit 11.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.50M
YoY Change 51.32%
% of Gross Profit 6.15%
Operating Expenses $20.73M
YoY Change -77.59%
Operating Profit $40.08M
YoY Change 64.93%
Interest Expense -$11.40M
YoY Change 60.56%
% of Operating Profit -28.44%
Other Income/Expense, Net $111.0K
YoY Change
Pretax Income $20.62M
YoY Change 19.9%
Income Tax $8.155M
% Of Pretax Income 39.54%
Net Earnings $12.47M
YoY Change 31.24%
Net Earnings / Revenue 2.0%
Basic Earnings Per Share $0.10
Diluted Earnings Per Share $0.10
COMMON SHARES
Basic Shares Outstanding 126.0M shares
Diluted Shares Outstanding 129.7M shares

Balance Sheet

Concept 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $65.60M
YoY Change
Cash & Equivalents $65.63M
Short-Term Investments
Other Short-Term Assets $17.70M
YoY Change
Inventory $109.1M
Prepaid Expenses
Receivables $9.974M
Other Receivables $0.00
Total Short-Term Assets $202.4M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $347.1M
YoY Change
Goodwill $368.1M
YoY Change
Intangibles $196.1M
YoY Change
Long-Term Investments
YoY Change
Other Assets $11.09M
YoY Change
Total Long-Term Assets $941.4M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $202.4M
Total Long-Term Assets $941.4M
Total Assets $1.144B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $114.9M
YoY Change
Accrued Expenses $41.60M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $2.749M
YoY Change
Total Short-Term Liabilities $162.6M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $680.6M
YoY Change
Other Long-Term Liabilities $56.56M
YoY Change
Total Long-Term Liabilities $737.2M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $162.6M
Total Long-Term Liabilities $737.2M
Total Liabilities $1.015B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $13.76M
YoY Change
Common Stock $126.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $128.4M
YoY Change
Total Liabilities & Shareholders Equity $1.144B
YoY Change

Cashflow Statement

Concept 2013 Q2
OPERATING ACTIVITIES
Net Income $12.47M
YoY Change 31.24%
Depreciation, Depletion And Amortization $11.50M
YoY Change 51.32%
Cash From Operating Activities $33.10M
YoY Change -11.5%
INVESTING ACTIVITIES
Capital Expenditures -$24.30M
YoY Change 115.04%
Acquisitions
YoY Change
Other Investing Activities $100.0K
YoY Change
Cash From Investing Activities -$24.20M
YoY Change 114.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -44.00M
YoY Change -4500.0%
NET CHANGE
Cash From Operating Activities 33.10M
Cash From Investing Activities -24.20M
Cash From Financing Activities -44.00M
Net Change In Cash -35.10M
YoY Change -229.52%
FREE CASH FLOW
Cash From Operating Activities $33.10M
Capital Expenditures -$24.30M
Free Cash Flow $57.40M
YoY Change 17.86%

Facts In Submission

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dei Trading Symbol
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dei Entity Registrant Name
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SPROUTS FARMERS MARKET, INC.
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dei Document Type
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<p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The Company&#x2019;s business is subject to modest seasonality. Average weekly sales fluctuate throughout the year and are typically highest in the first half of the fiscal year. Produce, which contributes approximately 26% of the Company&#x2019;s net sales, is generally more available in the first six months of the fiscal year due to the timing of peak growing seasons.</font></p>
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