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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)

	03-2019	12-2018	09-2018	06-2018	03-2018
Assets
Current Assets
Cash & Cash Equivalents	57,872	67,217	62,174	64,214	55,790
Receivables	37,786	36,771	37,937	31,970	29,567
Inventories	286,902	301,938	291,963	284,998	287,740
TOTAL	$408,281	$438,272	$433,209	$413,659	$421,023

Non-Current Assets
PPE Net	468,561	482,147	508,886	511,791	499,396
Investments And Advances	17,705	17,468	16,746	16,378	15,796
Intangibles	602,640	647,472	743,224	745,234	746,845
Other Non-Current Assets	1,001,492	126,559	126,494	112,180	99,015
TOTAL	$2,090,398	$1,273,646	$1,395,350	$1,385,583	$1,361,052

Total Assets	$2,498,679	$1,711,918	$1,828,559	$1,799,242	$1,782,075

Liabilities
Current Liabilities
Short Term Debt	34,196	29,095	34,029	58,677	69,613
Accounts payable and accrued liabilities	209,453	239,668	235,551	221,819	220,690
Accrued Expenses	128,698	136,074	145,253	145,725	138,877
TOTAL	$449,833	$404,837	$414,833	$426,221	$429,180

Non-Current Liabilities
Long Term Debt	619,544	619,204	618,924	618,482	618,194
Other Non-Current Liabilities	1,066,540	312,180	318,183	300,041	297,809
TOTAL	$1,755,255	$998,926	$990,257	$962,962	$953,796

Total Liabilities	$2,205,088	$1,403,763	$1,405,090	$1,389,183	$1,382,976

Shareholders' Equity
Shares Outstanding, K	76,490	76,525	76,008	75,919	74,426
Common Shares	77	77	76	76	74
Retained earnings	-207,503	-190,315	-68,493	-78,653	-85,254
Other shareholders' equity	-22,851	-22,790	-25,509	-24,995	-25,375
TOTAL	$293,591	$308,155	$423,469	$410,059	$399,099

Total Liabilities And Equity	$2,498,679	$1,711,918	$1,828,559	$1,799,242	$1,782,075