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Smart & Final Stores Inc (SFS)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	53,699	35,987	N/A
Receivables	19,453	17,698	N/A
Inventories	209,502	195,403	N/A
Income taxes - deferred	20,747	22,029	N/A
TOTAL	$321,339	$299,823	$N/A

Non-Current Assets
PPE Net	243,992	243,593	N/A
Investments And Advances	10,948	9,400	0
Intangibles	940,107	943,778	0
Other Non-Current Assets	83,155	76,320	0
TOTAL	$1,278,202	$1,273,091	$N/A

Total Assets	$1,599,541	$1,572,914	$N/A

Liabilities
Current Liabilities
Short Term Debt	7,200	7,250	N/A
Accounts payable and accrued liabilities	153,644	133,577	0
Accrued Expenses	91,511	112,695	N/A
TOTAL	$252,355	$253,522	$N/A

Non-Current Liabilities
Long Term Debt	698,991	697,484	N/A
Other Non-Current Liabilities	155,104	176,143	0
TOTAL	$1,005,327	$1,012,369	$N/A

Total Liabilities	$1,257,682	$1,265,891	$N/A

Shareholders' Equity
Shares Outstanding, K	71,057	N/A	N/A
Common Shares	57	57	N/A
Retained earnings	-1,117	-9,288	N/A
Other shareholders' equity	30,984	6,019	0
TOTAL	$341,859	$307,023	$N/A

Total Liabilities And Equity	$1,599,541	$1,572,914	$0