$SFM
Sprouts Farmers Market, Inc.

2014 Q4 Form 10-K Financial Statement

#000119312515065978 Filed on February 26, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2014 2013 Q4
Revenue $734.6M $2.967B $608.2M
YoY Change 20.78% 21.72% 27.0%
Cost Of Revenue $523.3M $2.082B $434.0M
YoY Change 20.58% 21.58% 26.68%
Gross Profit $211.2M $885.2M $174.2M
YoY Change 21.24% 22.05% 27.71%
Gross Profit Margin 28.75% 29.83% 28.64%
Selling, General & Admin $178.1M $95.40M $151.1M
YoY Change 17.87% 16.63% 24.98%
% of Gross Profit 84.33% 10.78% 86.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.80M $60.50M $12.30M
YoY Change 60.98% 28.18% 23.0%
% of Gross Profit 9.37% 6.83% 7.06%
Operating Expenses $178.2M $95.40M $151.2M
YoY Change 17.86% 16.63% 25.17%
Operating Profit $33.00M $199.7M $23.00M
YoY Change 43.48% 43.16% 47.44%
Interest Expense -$5.900M -$25.10M -$6.900M
YoY Change -14.49% -32.53% -31.68%
% of Operating Profit -17.88% -12.57% -30.0%
Other Income/Expense, Net $100.0K $596.0K $0.00
YoY Change 22.38% -100.0%
Pretax Income $27.00M $174.1M $14.80M
YoY Change 82.43% 107.1% 155.17%
Income Tax $9.300M $66.41M $5.600M
% Of Pretax Income 34.44% 38.15% 37.84%
Net Earnings $17.70M $107.7M $9.300M
YoY Change 90.32% 109.82% 181.82%
Net Earnings / Revenue 2.41% 3.63% 1.53%
Basic Earnings Per Share $0.72
Diluted Earnings Per Share $113.7K $0.70 $59.81K
COMMON SHARES
Basic Shares Outstanding 151.0M shares 149.8M 146.4M shares
Diluted Shares Outstanding 154.3M

Balance Sheet

Concept 2014 Q4 2014 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $130.5M $130.5M $77.70M
YoY Change 67.95% 67.95% 15.63%
Cash & Equivalents $130.5M $130.5M $77.65M
Short-Term Investments
Other Short-Term Assets $368.0K $40.70M $413.0K
YoY Change -10.9% 64.11% -79.96%
Inventory $142.8M $142.8M $118.3M
Prepaid Expenses $4.769M $6.209M
Receivables $14.10M $14.10M $9.500M
Other Receivables $3.852M $6.000M $0.00
Total Short-Term Assets $334.1M $334.1M $231.6M
YoY Change 44.25% 44.26% 14.03%
LONG-TERM ASSETS
Property, Plant & Equipment $454.9M $454.9M $348.8M
YoY Change 30.4% 30.42% 15.06%
Goodwill $368.1M $368.1M
YoY Change 0.0% 0.01%
Intangibles $194.2M $195.5M
YoY Change -0.66% -0.66%
Long-Term Investments
YoY Change
Other Assets $17.80M $17.80M $13.14M
YoY Change 35.52% -37.32% 37.96%
Total Long-Term Assets $1.035B $1.035B $940.8M
YoY Change 10.01% 10.01% 4.52%
TOTAL ASSETS
Total Short-Term Assets $334.1M $334.1M $231.6M
Total Long-Term Assets $1.035B $1.035B $940.8M
Total Assets $1.369B $1.369B $1.172B
YoY Change 16.77% 16.78% 6.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $112.9M $112.9M $111.2M
YoY Change 1.55% 1.53% 34.38%
Accrued Expenses $71.10M $47.00M $55.20M
YoY Change 28.8% 23.36% 12.65%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $7.746M $36.90M $5.822M
YoY Change 33.05% 301.09% 225.62%
Total Short-Term Liabilities $220.8M $220.8M $175.6M
YoY Change 25.75% 25.74% 28.33%
LONG-TERM LIABILITIES
Long-Term Debt $248.6M $370.2M $305.4M
YoY Change -18.6% -12.19% -28.1%
Other Long-Term Liabilities $74.07M $74.10M $61.42M
YoY Change 20.6% 20.68% 21.33%
Total Long-Term Liabilities $322.7M $444.3M $366.8M
YoY Change -12.04% -8.01% -22.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $220.8M $220.8M $175.6M
Total Long-Term Liabilities $322.7M $444.3M $366.8M
Total Liabilities $683.7M $683.7M $658.6M
YoY Change 3.8% 3.81% -8.07%
SHAREHOLDERS EQUITY
Retained Earnings $142.2M $34.50M
YoY Change 312.18% -489.75%
Common Stock $543.2M $479.3M
YoY Change 13.34% 380276.19%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $685.4M $685.4M $513.8M
YoY Change
Total Liabilities & Shareholders Equity $1.369B $1.369B $1.172B
YoY Change 16.77% 16.78% 6.27%

Cashflow Statement

Concept 2014 Q4 2014 2013 Q4
OPERATING ACTIVITIES
Net Income $17.70M $107.7M $9.300M
YoY Change 90.32% 109.82% 181.82%
Depreciation, Depletion And Amortization $19.80M $60.50M $12.30M
YoY Change 60.98% 28.18% 23.0%
Cash From Operating Activities $29.90M $181.2M $22.30M
YoY Change 34.08% 12.84% 1073.68%
INVESTING ACTIVITIES
Capital Expenditures -$31.00M $127.1M -$12.70M
YoY Change 144.09% 45.28% -29.05%
Acquisitions
YoY Change
Other Investing Activities $200.0K $400.0K $1.000M
YoY Change -80.0% -66.67% 233.33%
Cash From Investing Activities -$30.80M -$126.7M -$11.70M
YoY Change 163.25% 46.83% -33.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 12.90M -1.700M -24.70M
YoY Change -152.23% -97.34% -1864.29%
NET CHANGE
Cash From Operating Activities 29.90M 181.2M 22.30M
Cash From Investing Activities -30.80M -126.7M -11.70M
Cash From Financing Activities 12.90M -1.700M -24.70M
Net Change In Cash 12.00M 52.80M -14.10M
YoY Change -185.11% 405.7% -0.7%
FREE CASH FLOW
Cash From Operating Activities $29.90M $181.2M $22.30M
Capital Expenditures -$31.00M $127.1M -$12.70M
Free Cash Flow $60.90M $54.14M $35.00M
YoY Change 74.0% -25.97% 76.77%

Facts In Submission

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10-K
CY2014 dei Entity Registrant Name
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SPROUTS FARMERS MARKET, INC.
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
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CY2014 dei Trading Symbol
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SFM
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 18pt"> <b><i>Significant Accounting Estimates</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions. Such estimates and assumptions affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company&#x2019;s critical accounting estimates included, but are not limited to: inventory valuations, lease assumptions, sublease assumptions for closed stores, self-insurance reserves, goodwill and intangible assets, impairment of long-lived assets, fair values of equity-based awards and income taxes. Actual results could differ from those estimates.</p> </div>
CY2014 dei Document Period End Date
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2014-12-28
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt"> <b><i>Fiscal Years</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> 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 2014, 2013, and 2012 ended on December&#xA0;28, 2014, December&#xA0;29, 2013 and December&#xA0;30, 2012, respectively, and included 52-weeks. Fiscal years 2014, 2013, and 2012 are referred to as 2014, 2013, and 2012.</p> </div>
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--12-28
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2014
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IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3127000
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5157000
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
24537000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
174106000
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1087000
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
11312000
CY2014 us-gaap Payments For Restructuring
PaymentsForRestructuring
3204000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
199711000
CY2014 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
585000
CY2014 us-gaap Nonoperating Income Expense
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596000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
8250000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
47300000
CY2014 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-310000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
216000
CY2014 us-gaap Reimbursement Revenue
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13614000
CY2014 us-gaap Interest Paid Net
InterestPaidNet
23768000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
127065000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
107692000
CY2014 us-gaap Increase Decrease In Accounts Receivable
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4424000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5355000
CY2014 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
47261000
CY2014 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1138000
CY2014 us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
100000
CY2014 sfm Non Cash Loss On Extinguishment Of Debt
NonCashLossOnExtinguishmentOfDebt
1138000
CY2014 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
13993000
CY2014 us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
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2000
CY2014 us-gaap Allocated Share Based Compensation Expense
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5355000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
16432000
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
95397000
CY2014 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
136000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
375000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
47261000
CY2014 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
58224000
CY2014 us-gaap Increase Decrease In Other Noncurrent Liabilities
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13054000
CY2014 us-gaap Interest Expense Debt
InterestExpenseDebt
25063000
CY2014 us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
100000
CY2014 us-gaap Restructuring Charges
RestructuringCharges
688000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1291000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
52861000
CY2014 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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600000
CY2014 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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0
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
66414000
CY2014 us-gaap Pre Opening Costs
PreOpeningCosts
7749000
CY2014 us-gaap Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
844000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
41217000
CY2014 us-gaap Depreciation
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60500000
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
60362000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-1686000
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
294000
CY2014 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
8190000
CY2014 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1494000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7815000
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1980000
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2014 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
8426000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-126671000
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
11067000
CY2014 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
8300000
CY2014 us-gaap Advertising Expense
AdvertisingExpense
39763000
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
72900000
CY2014 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
1300000
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-4721000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
5355000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
161688
CY2014 us-gaap Business Exit Costs1
BusinessExitCosts1
725000
CY2014 us-gaap Cost Of Merchandise Sales Buying And Occupancy Costs
CostOfMerchandiseSalesBuyingAndOccupancyCosts
2082221000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1900000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
17007000
CY2014 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2014 us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
7400000
CY2014 sfm Average Remaining Lease Term
AverageRemainingLeaseTerm
P9Y
CY2014 sfm Share Based Compensation Stock Options Weighted Average Grant Date Fair Value Forfeited
ShareBasedCompensationStockOptionsWeightedAverageGrantDateFairValueForfeited
6.79
CY2014 sfm Common Shares Stock Issued During Period Shares Stock Options Exercised
CommonSharesStockIssuedDuringPeriodSharesStockOptionsExercised
4216774 shares
CY2014 sfm Operating Loss Carryforward Tax Benefit Recognized During Period
OperatingLossCarryforwardTaxBenefitRecognizedDuringPeriod
100000
CY2014 sfm Advertising Expense Net Of Vendor Reimbursement
AdvertisingExpenseNetOfVendorReimbursement
26149000
CY2014 sfm Recognized Income Tax Positions Measured At Largest Amount Greater Than Specified Percentage Being Realized By Chance
RecognizedIncomeTaxPositionsMeasuredAtLargestAmountGreaterThanSpecifiedPercentageBeingRealizedByChance
0.50 pure
CY2014 sfm Payments On Financing Lease Obligations
PaymentsOnFinancingLeaseObligations
3006000
CY2014 sfm Property And Equipment Acquired Through Capital Lease And Financing Obligations
PropertyAndEquipmentAcquiredThroughCapitalLeaseAndFinancingObligations
34140000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.3236 pure
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y7M24D
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.33
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Charitable Contributions
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
0.4391 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.99
CY2012 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
24585 shares
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.4391 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.0338 pure
CY2014 sfm Excess Tax Benefit From Exercise Of Stock Awards
ExcessTaxBenefitFromExerciseOfStockAwards
47300000
CY2014 sfm Number Of Stockholders
NumberOfStockholders
2 Stockholders
CY2014 sfm Intangible Assets Additions
IntangibleAssetsAdditions
0
CY2014 sfm Adjustments To Liability For Additional Accretion Expense And Other Occupancy Costs
AdjustmentsToLiabilityForAdditionalAccretionExpenseAndOtherOccupancyCosts
900000
CY2014 sfm Direct Store Expenses
DirectStoreExpenses
581621000
CY2014 sfm Proceeds From Real Property Financing Lease Obligations
ProceedsFromRealPropertyFinancingLeaseObligations
577000
CY2014 sfm Increase Decrease In Accrued Contingent Rent
IncreaseDecreaseInAccruedContingentRent
1600000
CY2014 sfm Purchase Commitment Effective Period
PurchaseCommitmentEffectivePeriod
October 1, 2014 through December 31, 2017
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
84431000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
398222 shares
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0517 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2609200 shares
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.0036 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0040 pure
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y7M24D
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
3.97
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
121781000 shares
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y5M12D
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
6.32
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.3500 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.3859 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0077 pure
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
220000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119427000 shares
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
5000000
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
2575000
CY2012 us-gaap Gross Profit
GrossProfit
530309000
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
549000
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1794823000
CY2012 us-gaap Interest Paid Net
InterestPaidNet
32395000
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
401000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
46485000
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
3000000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3337000
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4586000
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1442000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
34767000
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2704000
CY2012 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
89605000
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
129875000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
70685000
CY2012 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
439000
CY2012 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
148000
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
562000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
1626000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
100000
CY2012 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
20672000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
150000
CY2012 us-gaap Reimbursement Revenue
ReimbursementRevenue
9905000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
19500000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2861000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4653000
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
143000
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-992000
CY2012 us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
134000
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
8679000
CY2012 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1990963000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4653000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
13853000
CY2012 us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
1896000
CY2012 us-gaap Noncash Or Part Noncash Acquisition Investments Acquired1
NoncashOrPartNoncashAcquisitionInvestmentsAcquired1
89605000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
86364000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1166000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
143000
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
12996000
CY2012 us-gaap Increase Decrease In Other Noncurrent Liabilities
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9999000
CY2012 us-gaap Interest Expense Debt
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35488000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
52669000
CY2012 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0
CY2012 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15267000
CY2012 us-gaap Pre Opening Costs
PreOpeningCosts
2782000
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
97247000
CY2012 us-gaap Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
35000000
CY2012 us-gaap Amortization Of Deferred Charges
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1100000
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-4673000
CY2012 us-gaap Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
237000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
309000
CY2012 us-gaap Depreciation
Depreciation
34700000
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
35773000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
134941000
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5000000
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
9657000
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
2271000
CY2012 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
2590000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1105000
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1128000
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2012 us-gaap Increase Decrease In Other Accrued Liabilities
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1533000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-166703000
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
549000
CY2012 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
5600000
CY2012 us-gaap Advertising Expense
AdvertisingExpense
29238000
CY2012 us-gaap Aircraft Rental
AircraftRental
600000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
54200000
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
3000000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
4653000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
592
CY2012 us-gaap Business Exit Costs1
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2155000
CY2012 us-gaap Cost Of Merchandise Sales Buying And Occupancy Costs
CostOfMerchandiseSalesBuyingAndOccupancyCosts
1264514000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
12687000
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2012 us-gaap Increase Decrease In Accrued Salaries
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2956000
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
148000
CY2012 sfm Share Based Compensation Stock Options Weighted Average Grant Date Fair Value Forfeited
ShareBasedCompensationStockOptionsWeightedAverageGrantDateFairValueForfeited
1.17
CY2012 sfm Common Shares Stock Issued During Period Shares Stock Options Exercised
CommonSharesStockIssuedDuringPeriodSharesStockOptionsExercised
189585 shares
CY2012 sfm Advertising Expense Net Of Vendor Reimbursement
AdvertisingExpenseNetOfVendorReimbursement
19333000
CY2012 sfm Payments On Financing Lease Obligations
PaymentsOnFinancingLeaseObligations
2377000
CY2012 sfm Property And Equipment Acquired Through Capital Lease And Financing Obligations
PropertyAndEquipmentAcquiredThroughCapitalLeaseAndFinancingObligations
10686000
CY2012 sfm Non Cash Loss On Extinguishment Of Debt
NonCashLossOnExtinguishmentOfDebt
992000
CY2012 sfm Excess Tax Benefit From Exercise Of Stock Awards
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100000
CY2012 sfm Direct Store Expenses
DirectStoreExpenses
368323000
CY2012 sfm Proceeds From Real Property Financing Lease Obligations
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2942000
CY2012 sfm Increase Decrease In Accrued Contingent Rent
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900000
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.3103 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.3738 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0136 pure
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1194999 shares
CY2013 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
412000
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y9M22D
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.20
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Charitable Contributions
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
0.3895 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.27
CY2013 us-gaap Stock Repurchased And Retired During Period Shares
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