Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SpartanNash Co.
Fiscal year is April-March. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.58B 2.55B 2.53B 2.63B 2.61B
Cost of Goods Sold (COGS) incl. D&A 2.07B 2.03B 2.01B 2.11B 2.06B
COGS excluding D&A 2.04B 1.99B 1.98B 2.08B 2.02B
Depreciation & Amortization Expense 28.92M 34.9M 35.27M 36.77M 38.85M
Depreciation 27.02M 32.6M 33.17M 34.57M 36.55M
Amortization of Intangibles 1.9M 2.3M 2.1M 2.2M 2.3M
Gross Income 507.19M 523.76M 521.24M 519.34M 545.54M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 434.35M 458.94M 452.74M 452.88M 482.99M
Research & Development - - 0 0 -
Other SG&A 434.35M 458.94M 452.74M 452.88M 482.99M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 6.15M 532,000 1.4M 6.64M
EBIT after Unusual Expense 0 (6.15M) (532,000) (1.4M) (6.64M)
Non Operating Income/Expense 241,000 138,000 97,000 110,000 756,000
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 11M 16.39M 15.1M 13.62M 13.41M
Gross Interest Expense 11M 16.39M 15.1M 13.62M 13.41M
Interest Capitalized 0 0 0 0 0
Pretax Income 62.09M 42.41M 52.96M 51.56M 43.27M
Income Tax 25.13M 16.48M 20.42M 19.69M 15.43M
Income Tax - Current Domestic 6.99M 4.45M 765,000 1.83M 19.55M
Income Tax - Current Foreign 0 0 0 0 -
Income Tax - Deferred Domestic 18.14M 12.03M 19.66M 17.86M (4.12M)
Income Tax - Deferred Foreign 0 0 0 0 -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 - 0
Consolidated Net Income 36.96M 25.93M 32.54M 31.87M 27.84M
Minority Interest Expense 0 0 0 0 0
Net Income 36.96M 25.93M 32.54M 31.87M 27.84M
Extraordinaries & Discontinued Operations 8.22M (375,000) (232,000) (112,000) (432,000)
Extra Items & Gain/Loss Sale Of Assets 8.22M 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations - (375,000) (232,000) (112,000) (432,000)
Net Income After Extraordinaries 45.18M 25.56M 32.31M 31.76M 27.41M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 36.96M 25.93M 32.54M 31.87M 27.84M
EPS (Basic) 1.71 1.14 1.43 1.39 1.26
Basic Shares Outstanding 21.52M 22.41M 22.61M 22.79M 21.77M
EPS (Diluted) 1.70 1.14 1.42 1.39 1.25
Diluted Shares Outstanding 21.8M 22.48M 22.69M 22.89M 21.85M
EBITDA 101.76M 99.71M 103.77M 103.23M 101.41M
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