$SFM
Sprouts Farmers Market, Inc.

2013 Q4 Form 10-Q Financial Statement

#000119312513432854 Filed on November 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q4
Revenue $608.2M $633.6M $478.9M
YoY Change 27.0% 24.23%
Cost Of Revenue $434.0M $443.5M $342.6M
YoY Change 26.68% 48.13%
Gross Profit $174.2M $190.1M $136.4M
YoY Change 27.71% 29.85%
Gross Profit Margin 28.64% 30.0% 28.48%
Selling, General & Admin $151.1M $22.81M $120.9M
YoY Change 24.98% -9.41%
% of Gross Profit 86.74% 12.0% 88.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.30M $12.30M $10.00M
YoY Change 23.0% 57.69%
% of Gross Profit 7.06% 6.47% 7.33%
Operating Expenses $151.2M $22.81M $120.8M
YoY Change 25.17% -9.41%
Operating Profit $23.00M $36.68M $15.60M
YoY Change 47.44% 175.9%
Interest Expense -$6.900M -$8.800M -$10.10M
YoY Change -31.68% 4.76%
% of Operating Profit -30.0% -23.99% -64.74%
Other Income/Expense, Net $0.00 $203.0K $400.0K
YoY Change -100.0% 52.63%
Pretax Income $14.80M $18.59M $5.800M
YoY Change 155.17% 647.97%
Income Tax $5.600M $7.126M $2.500M
% Of Pretax Income 37.84% 38.34% 43.1%
Net Earnings $9.300M $11.46M $3.300M
YoY Change 181.82% 776.89%
Net Earnings / Revenue 1.53% 1.81% 0.69%
Basic Earnings Per Share $0.08
Diluted Earnings Per Share $59.81K $0.08 $26.38K
COMMON SHARES
Basic Shares Outstanding 146.4M shares 139.7M shares
Diluted Shares Outstanding 144.7M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $77.70M $91.70M $67.20M
YoY Change 15.63%
Cash & Equivalents $77.65M $91.74M $67.21M
Short-Term Investments
Other Short-Term Assets $413.0K $23.80M $2.061M
YoY Change -79.96%
Inventory $118.3M $114.8M $98.38M
Prepaid Expenses $6.209M $2.460M
Receivables $9.500M $8.962M $8.415M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $231.6M $239.3M $203.1M
YoY Change 14.03%
LONG-TERM ASSETS
Property, Plant & Equipment $348.8M $348.2M $303.2M
YoY Change 15.06%
Goodwill $368.1M $368.1M $368.1M
YoY Change 0.01%
Intangibles $195.5M $195.8M $196.8M
YoY Change -0.66%
Long-Term Investments
YoY Change
Other Assets $13.14M $13.12M $9.521M
YoY Change 37.96%
Total Long-Term Assets $940.8M $942.5M $900.1M
YoY Change 4.52%
TOTAL ASSETS
Total Short-Term Assets $231.6M $239.3M $203.1M
Total Long-Term Assets $940.8M $942.5M $900.1M
Total Assets $1.172B $1.182B $1.103B
YoY Change 6.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $111.2M $117.4M $82.72M
YoY Change 34.38%
Accrued Expenses $55.20M $47.10M $49.00M
YoY Change 12.65%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.822M $5.684M $1.788M
YoY Change 225.62%
Total Short-Term Liabilities $175.6M $172.9M $136.8M
YoY Change 28.33%
LONG-TERM LIABILITIES
Long-Term Debt $305.4M $346.1M $424.8M
YoY Change -28.1%
Other Long-Term Liabilities $61.42M $59.52M $50.62M
YoY Change 21.33%
Total Long-Term Liabilities $366.8M $405.6M $475.4M
YoY Change -22.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $175.6M $172.9M $136.8M
Total Long-Term Liabilities $366.8M $405.6M $475.4M
Total Liabilities $658.6M $696.2M $716.5M
YoY Change -8.07%
SHAREHOLDERS EQUITY
Retained Earnings $34.50M $25.22M -$8.851M
YoY Change -489.75%
Common Stock $479.3M $146.0K $126.0K
YoY Change 380276.19%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $513.8M $485.6M $386.8M
YoY Change
Total Liabilities & Shareholders Equity $1.172B $1.182B $1.103B
YoY Change 6.27%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q4
OPERATING ACTIVITIES
Net Income $9.300M $11.46M $3.300M
YoY Change 181.82% 776.89%
Depreciation, Depletion And Amortization $12.30M $12.30M $10.00M
YoY Change 23.0% 57.69%
Cash From Operating Activities $22.30M $41.80M $1.900M
YoY Change 1073.68% 69.23%
INVESTING ACTIVITIES
Capital Expenditures -$12.70M -$23.10M -$17.90M
YoY Change -29.05% 696.55%
Acquisitions
YoY Change
Other Investing Activities $1.000M $0.00 $300.0K
YoY Change 233.33% -100.0%
Cash From Investing Activities -$11.70M -$23.10M -$17.50M
YoY Change -33.14% -81.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -24.70M 7.400M 1.400M
YoY Change -1864.29% -94.46%
NET CHANGE
Cash From Operating Activities 22.30M 41.80M 1.900M
Cash From Investing Activities -11.70M -23.10M -17.50M
Cash From Financing Activities -24.70M 7.400M 1.400M
Net Change In Cash -14.10M 26.10M -14.20M
YoY Change -0.7% -23.68%
FREE CASH FLOW
Cash From Operating Activities $22.30M $41.80M $1.900M
Capital Expenditures -$12.70M -$23.10M -$17.90M
Free Cash Flow $35.00M $64.90M $19.80M
YoY Change 76.77% 135.14%

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dei Trading Symbol
TradingSymbol
SFM
dei Entity Registrant Name
EntityRegistrantName
SPROUTS FARMERS MARKET, INC.
dei Amendment Flag
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Non-accelerated Filer
dei Document Fiscal Year Focus
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2013
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-09-29
dei Entity Central Index Key
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dei Current Fiscal Year End Date
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--12-29
dei Document Fiscal Period Focus
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us-gaap Related Party Transaction Terms And Manner Of Settlement
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The initial term of the Services Agreement was September 1, 2007 through September 1, 2009 with automatic renewal for successive one-year terms unless either party provides six months' termination notice.
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us-gaap Revenue Recognition Sales Of Goods
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<div> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> 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 contributed 26% of the Company&#x2019;s net sales for the thirty-nine weeks ended September&#xA0;29, 2013, is generally more available in the first six months of the fiscal year due to the timing of peak growing seasons.</p> </div>
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<div> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> The Company reports its results of operations on a 52- or 53-week fiscal calendar ending on the Sunday closest to December&#xA0;31. Fiscal years 2012 and 2013 are 52-week years. The Company reports its results of operations on a 13-week quarter, except for 53-week fiscal years.</p> </div>
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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NetCashProvidedByUsedInInvestingActivities
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sfm Business Acquisition Date Of Acquisition
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May 2012
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10986000
sfm Payment Of Fees And Other Expenses Related Party
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sfm Antidilution Payment Made To Optionholders
AntidilutionPaymentMadeToOptionholders
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sfm Tax Benefit Of Antidilution Payment Made To Optionholders
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sfm Payments On Financing Lease Obligations
PaymentsOnFinancingLeaseObligations
2104000
CY2012 us-gaap Restructuring And Related Activities Description
RestructuringAndRelatedActivitiesDescription
Additions made during 2012 relate to one store closure and the closure of a Sunflower administrative facility.
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StockIssuedDuringPeriodValueShareBasedCompensation
4653000
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143000
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StockIssuedDuringPeriodValueStockOptionsExercised
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StockIssuedDuringPeriodValueAcquisitions
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StockIssuedDuringPeriodValueOther
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PaymentsForRestructuring
1645000
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StockRepurchasedAndRetiredDuringPeriodValue
148000
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4343000
CY2013Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
20477215 shares
CY2013Q3 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
344100000
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368600000
CY2013Q3 sfm Payment Of Underwriters Discount And Offering Costs
PaymentOfUnderwritersDiscountAndOfferingCosts
24500000
CY2013Q3 sfm Stock Issued During Period Shares Sold By Shareholders
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797785 shares
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EarningsPerShareDiluted
0.01
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127820000 shares
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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127820000 shares
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2012Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.474 pure
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CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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600000

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