$SFM
Sprouts Farmers Market, Inc.

2017 Q3 Form 10-Q Financial Statement

#000156459017015136 Filed on August 03, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2016 Q3
Revenue $1.184B $1.032B
YoY Change 14.77% 14.24%
Cost Of Revenue $842.0M $725.8M
YoY Change 16.01% 13.12%
Gross Profit $342.0M $305.8M
YoY Change 11.84% 16.94%
Gross Profit Margin 28.89% 29.64%
Selling, General & Admin $278.5M $242.2M
YoY Change 14.99% 17.06%
% of Gross Profit 81.43% 79.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.50M $20.00M
YoY Change 17.5% 11.73%
% of Gross Profit 6.87% 6.54%
Operating Expenses $278.5M $242.3M
YoY Change 14.94% 17.11%
Operating Profit $63.50M $63.50M
YoY Change 0.0% 16.73%
Interest Expense -$5.100M -$3.700M
YoY Change 37.84% 0.0%
% of Operating Profit -8.03% -5.83%
Other Income/Expense, Net $100.0K $90.00K
YoY Change 11.11% -47.37%
Pretax Income $58.50M $59.90M
YoY Change -2.34% 17.71%
Income Tax $17.50M $22.70M
% Of Pretax Income 29.91% 37.9%
Net Earnings $41.00M $37.20M
YoY Change 10.22% 16.3%
Net Earnings / Revenue 3.46% 3.61%
Basic Earnings Per Share
Diluted Earnings Per Share $293.9K $245.5K
COMMON SHARES
Basic Shares Outstanding 149.2M
Diluted Shares Outstanding 139.5M 151.5M

Balance Sheet

Concept 2017 Q3 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $14.80M $78.40M
YoY Change -81.12% -40.61%
Cash & Equivalents $14.81M $78.44M
Short-Term Investments
Other Short-Term Assets $23.40M $20.00M
YoY Change 17.0% -53.6%
Inventory $218.4M $189.2M
Prepaid Expenses
Receivables $19.80M $17.70M
Other Receivables $0.00 $5.654M
Total Short-Term Assets $276.4M $305.3M
YoY Change -9.46% -15.64%
LONG-TERM ASSETS
Property, Plant & Equipment $681.1M $549.7M
YoY Change 23.9% 13.98%
Goodwill $368.1M
YoY Change
Intangibles $198.3M
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.800M $23.73M
YoY Change -67.14% 24.26%
Total Long-Term Assets $1.254B $1.140B
YoY Change 10.0% 7.26%
TOTAL ASSETS
Total Short-Term Assets $276.4M $305.3M
Total Long-Term Assets $1.254B $1.140B
Total Assets $1.530B $1.445B
YoY Change 5.89% 1.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $181.9M $175.2M
YoY Change 3.8% 26.34%
Accrued Expenses $85.10M $71.90M
YoY Change 18.36% 11.47%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $14.90M $6.300M
YoY Change 136.51% -56.85%
Total Short-Term Liabilities $281.8M $253.4M
YoY Change 11.21% 16.35%
LONG-TERM LIABILITIES
Long-Term Debt $434.7M $275.9M
YoY Change 57.56% -0.29%
Other Long-Term Liabilities $124.0M $109.5M
YoY Change 13.24% 14.66%
Total Long-Term Liabilities $558.7M $385.4M
YoY Change 44.97% 3.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $281.8M $253.4M
Total Long-Term Liabilities $558.7M $385.4M
Total Liabilities $877.9M $650.9M
YoY Change 34.87% 7.07%
SHAREHOLDERS EQUITY
Retained Earnings $204.6M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $652.4M $794.2M
YoY Change
Total Liabilities & Shareholders Equity $1.530B $1.445B
YoY Change 5.89% 1.44%

Cashflow Statement

Concept 2017 Q3 2016 Q3
OPERATING ACTIVITIES
Net Income $41.00M $37.20M
YoY Change 10.22% 16.3%
Depreciation, Depletion And Amortization $23.50M $20.00M
YoY Change 17.5% 11.73%
Cash From Operating Activities $65.40M $50.00M
YoY Change 30.8% -14.09%
INVESTING ACTIVITIES
Capital Expenditures -$60.60M -$51.50M
YoY Change 17.67% 124.89%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities -$60.50M -$51.40M
YoY Change 17.7% 125.44%
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 -11.30M -65.80M
YoY Change -82.83% 10866.67%
NET CHANGE
Cash From Operating Activities 65.40M 50.00M
Cash From Investing Activities -60.50M -51.40M
Cash From Financing Activities -11.30M -65.80M
Net Change In Cash -6.400M -67.20M
YoY Change -90.48% -293.1%
FREE CASH FLOW
Cash From Operating Activities $65.40M $50.00M
Capital Expenditures -$60.60M -$51.50M
Free Cash Flow $126.0M $101.5M
YoY Change 24.14% 25.15%

Facts In Submission

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