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Smart & Final Stores Inc (SFS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2018	12-2017	12-2016	12-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	67,217	71,671	54,235	59,327	106,847
Receivables	36,771	33,019	31,809	27,304	23,666
Inventories	301,938	289,712	278,718	234,289	223,404
Income taxes - deferred	N/A	N/A	22,105	22,471	22,419
TOTAL	$438,272	$448,643	$435,636	$372,463	$402,868

Non-Current Assets
PPE Net	482,147	502,227	444,602	379,876	306,684
Investments And Advances	17,468	15,380	14,366	12,763	11,924
Intangibles	647,472	748,454	935,437	987,364	936,531
Other Non-Current Assets	126,559	95,233	77,054	64,615	71,285
TOTAL	$1,273,646	$1,361,294	$1,471,459	$1,444,618	$1,326,424

Total Assets	$1,711,918	$1,809,937	$1,907,095	$1,817,081	$1,729,292

Liabilities
Current Liabilities
Short Term Debt	29,095	81,512	62,352	3,904	0
Accounts payable and accrued liabilities	239,668	245,009	225,227	194,149	184,897
Accrued Expenses	136,074	136,855	114,858	111,233	101,249
TOTAL	$404,837	$463,376	$402,437	$309,286	$286,146

Non-Current Liabilities
Long Term Debt	619,204	617,867	616,588	586,956	588,117
Other Non-Current Liabilities	312,180	287,553	251,243	225,516	212,148
TOTAL	$998,926	$943,515	$952,409	$941,224	$925,938

Total Liabilities	$1,403,763	$1,406,891	$1,354,846	$1,250,510	$1,212,084

Shareholders' Equity
Shares Outstanding, K	76,525	74,213	73,036	73,668	73,772
Common Shares	77	74	73	74	74
Retained earnings	-190,315	-78,160	65,093	70,181	32,001
Other shareholders' equity	-22,790	-24,966	-13,583	-5,988	-4,417
TOTAL	$308,155	$403,046	$552,249	$566,571	$517,208

Total Liabilities And Equity	$1,711,918	$1,809,937	$1,907,095	$1,817,081	$1,729,292