$SFM
Sprouts Farmers Market, Inc.

2016 Q3 Form 10-Q Financial Statement

#000156459016022522 Filed on August 04, 2016

View on sec.gov

Income Statement

Concept 2016 Q3 2015 Q2
Revenue $1.032B $902.2M
YoY Change 14.24% 21.29%
Cost Of Revenue $725.8M $638.5M
YoY Change 13.12% 22.84%
Gross Profit $305.8M $263.6M
YoY Change 16.94% 17.67%
Gross Profit Margin 29.64% 29.22%
Selling, General & Admin $242.2M $23.39M
YoY Change 17.06% 1.26%
% of Gross Profit 79.2% 8.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.00M $16.90M
YoY Change 11.73% 29.01%
% of Gross Profit 6.54% 6.41%
Operating Expenses $242.3M $23.39M
YoY Change 17.11% 1.26%
Operating Profit $63.50M $60.05M
YoY Change 16.73% 8.05%
Interest Expense -$3.700M -$4.400M
YoY Change 0.0% -32.31%
% of Operating Profit -5.83% -7.33%
Other Income/Expense, Net $90.00K $112.0K
YoY Change -47.37% 12.0%
Pretax Income $59.90M $50.24M
YoY Change 17.71% 2.21%
Income Tax $22.70M $18.92M
% Of Pretax Income 37.9% 37.66%
Net Earnings $37.20M $31.32M
YoY Change 16.3% 3.88%
Net Earnings / Revenue 3.61% 3.47%
Basic Earnings Per Share $0.20
Diluted Earnings Per Share $245.5K $0.20
COMMON SHARES
Basic Shares Outstanding 149.2M 153.4M shares
Diluted Shares Outstanding 151.5M 155.9M shares

Balance Sheet

Concept 2016 Q3 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $78.40M $97.30M
YoY Change -40.61% -47.21%
Cash & Equivalents $78.44M $97.26M
Short-Term Investments
Other Short-Term Assets $20.00M $43.90M
YoY Change -53.6% 318.1%
Inventory $189.2M $158.2M
Prepaid Expenses
Receivables $17.70M $18.70M
Other Receivables $5.654M $0.00
Total Short-Term Assets $305.3M $318.1M
YoY Change -15.64% -6.66%
LONG-TERM ASSETS
Property, Plant & Equipment $549.7M $474.9M
YoY Change 13.98% 18.94%
Goodwill $368.1M $368.1M
YoY Change 0.0%
Intangibles $198.3M $193.5M
YoY Change -0.66%
Long-Term Investments
YoY Change
Other Assets $23.73M $24.65M
YoY Change 24.26% 81.55%
Total Long-Term Assets $1.140B $1.061B
YoY Change 7.26% 7.18%
TOTAL ASSETS
Total Short-Term Assets $305.3M $318.1M
Total Long-Term Assets $1.140B $1.061B
Total Assets $1.445B $1.379B
YoY Change 1.44% 3.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $175.2M $138.0M
YoY Change 26.34% -13.33%
Accrued Expenses $71.90M $61.30M
YoY Change 11.47% 8.11%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $6.300M $9.400M
YoY Change -56.85% 61.04%
Total Short-Term Liabilities $253.4M $208.8M
YoY Change 16.35% -7.97%
LONG-TERM LIABILITIES
Long-Term Debt $275.9M $160.0M
YoY Change -0.29% -47.11%
Other Long-Term Liabilities $109.5M $89.80M
YoY Change 14.66% 26.92%
Total Long-Term Liabilities $385.4M $249.8M
YoY Change 3.55% -33.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $253.4M $208.8M
Total Long-Term Liabilities $385.4M $249.8M
Total Liabilities $650.9M $597.4M
YoY Change 7.07% -16.94%
SHAREHOLDERS EQUITY
Retained Earnings $204.6M $211.0M
YoY Change 114.45%
Common Stock $570.9M
YoY Change 383051.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $794.2M $781.9M
YoY Change
Total Liabilities & Shareholders Equity $1.445B $1.379B
YoY Change 1.44% 3.63%

Cashflow Statement

Concept 2016 Q3 2015 Q2
OPERATING ACTIVITIES
Net Income $37.20M $31.32M
YoY Change 16.3% 3.88%
Depreciation, Depletion And Amortization $20.00M $16.90M
YoY Change 11.73% 29.01%
Cash From Operating Activities $50.00M $52.80M
YoY Change -14.09% -14.29%
INVESTING ACTIVITIES
Capital Expenditures -$51.50M -$40.70M
YoY Change 124.89% 2.78%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities -$51.40M -$40.70M
YoY Change 125.44% 3.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $65.00M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -65.80M -92.60M
YoY Change 10866.67% -806.87%
NET CHANGE
Cash From Operating Activities 50.00M 52.80M
Cash From Investing Activities -51.40M -40.70M
Cash From Financing Activities -65.80M -92.60M
Net Change In Cash -67.20M -80.50M
YoY Change -293.1% -328.69%
FREE CASH FLOW
Cash From Operating Activities $50.00M $52.80M
Capital Expenditures -$51.50M -$40.70M
Free Cash Flow $101.5M $93.50M
YoY Change 25.15% -7.61%

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