$SFM
Sprouts Farmers Market, Inc.

2019 Q2 Form 10-Q Financial Statement

#000156459020034285 Filed on July 29, 2020

View on sec.gov

Income Statement

Concept 2019 Q2 2019 Q1
Revenue $1.416B $1.414B
YoY Change 9.99%
Cost Of Revenue $951.0M $929.5M
YoY Change 12.86%
Gross Profit $464.8M $484.3M
YoY Change 4.54%
Gross Profit Margin 32.83% 34.26%
Selling, General & Admin $383.1M $374.8M
YoY Change 13.08%
% of Gross Profit 82.43% 77.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $30.10M $30.07M
YoY Change 11.94%
% of Gross Profit 6.48% 6.21%
Operating Expenses $412.6M $374.8M
YoY Change 21.79%
Operating Profit $51.33M $79.56M
YoY Change -35.58%
Interest Expense -$5.400M -$5.000M
YoY Change -11.48%
% of Operating Profit -10.52% -6.28%
Other Income/Expense, Net $0.00 $0.00
YoY Change -100.0%
Pretax Income $45.89M $74.55M
YoY Change -37.83%
Income Tax $10.55M $18.16M
% Of Pretax Income 22.99% 24.36%
Net Earnings $35.34M $56.39M
YoY Change -46.95%
Net Earnings / Revenue 2.5% 3.99%
Basic Earnings Per Share $0.30 $0.46
Diluted Earnings Per Share $0.30 $0.46
COMMON SHARES
Basic Shares Outstanding 118.3M 123.3M
Diluted Shares Outstanding 118.4M 123.9M

Balance Sheet

Concept 2019 Q2 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $58.60M $19.50M
YoY Change 173.83%
Cash & Equivalents $58.64M $20.98M
Short-Term Investments
Other Short-Term Assets $38.80M $30.60M
YoY Change 42.12%
Inventory $269.5M $257.9M
Prepaid Expenses
Receivables $13.20M $25.20M
Other Receivables $0.00 $0.00
Total Short-Term Assets $380.0M $333.2M
YoY Change 20.65%
LONG-TERM ASSETS
Property, Plant & Equipment $728.4M $1.719B
YoY Change -1.39%
Goodwill $368.1M
YoY Change
Intangibles $185.5M
YoY Change
Long-Term Investments
YoY Change
Other Assets $12.14M $11.30M
YoY Change 27.77%
Total Long-Term Assets $2.312B $2.283B
YoY Change 76.24%
TOTAL ASSETS
Total Short-Term Assets $380.0M $333.2M
Total Long-Term Assets $2.312B $2.283B
Total Assets $2.692B $2.617B
YoY Change 65.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $331.3M $263.7M
YoY Change 22.52%
Accrued Expenses $117.7M $113.4M
YoY Change 250.3%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $600.0K $600.0K
YoY Change -95.0%
Total Short-Term Liabilities $449.6M $377.7M
YoY Change 42.33%
LONG-TERM LIABILITIES
Long-Term Debt $526.9M $512.0M
YoY Change 7.36%
Other Long-Term Liabilities $40.60M $1.106B
YoY Change -69.75%
Total Long-Term Liabilities $40.60M $1.618B
YoY Change -93.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $449.6M $377.7M
Total Long-Term Liabilities $40.60M $1.618B
Total Liabilities $2.161B $2.060B
YoY Change 120.79%
SHAREHOLDERS EQUITY
Retained Earnings -$129.3M
YoY Change
Common Stock $665.6M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $531.6M $556.5M
YoY Change
Total Liabilities & Shareholders Equity $2.692B $2.617B
YoY Change 65.48%

Cashflow Statement

Concept 2019 Q2 2019 Q1
OPERATING ACTIVITIES
Net Income $35.34M $56.39M
YoY Change -46.95%
Depreciation, Depletion And Amortization $30.10M $30.07M
YoY Change 11.94%
Cash From Operating Activities $136.6M $112.6M
YoY Change 30.73%
INVESTING ACTIVITIES
Capital Expenditures -$63.30M $30.14M
YoY Change -243.35%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$63.30M -$30.14M
YoY Change 43.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $111.9M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -34.10M -63.73M
YoY Change -41.66%
NET CHANGE
Cash From Operating Activities 136.6M 112.6M
Cash From Investing Activities -63.30M -30.14M
Cash From Financing Activities -34.10M -63.73M
Net Change In Cash 39.20M 18.73M
YoY Change 1988.44%
FREE CASH FLOW
Cash From Operating Activities $136.6M $112.6M
Capital Expenditures -$63.30M $30.14M
Free Cash Flow $199.9M $82.46M
YoY Change 231.35%

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