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Smart & Final Stores Inc (SFS)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

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

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ 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)

	12-2017	09-2017	06-2017	03-2017	12-2016
Assets
Current Assets
Cash & Cash Equivalents	71,671	60,890	63,225	50,385	54,235
Receivables	33,019	33,889	32,988	27,367	31,809
Inventories	289,712	271,327	266,569	266,698	278,718
Income taxes - deferred	N/A	0	0	0	22,105
TOTAL	$448,643	$397,991	$392,868	$403,942	$435,636

Non-Current Assets
PPE Net	502,227	499,115	462,996	447,931	444,602
Investments And Advances	15,380	15,055	14,644	14,512	14,366
Intangibles	748,454	975,390	977,538	979,149	935,437
Other Non-Current Assets	95,233	87,863	84,341	82,485	77,054
TOTAL	$1,361,294	$1,577,423	$1,539,519	$1,524,077	$1,471,459

Total Assets	$1,809,937	$1,975,414	$1,932,387	$1,928,019	$1,907,095

Liabilities
Current Liabilities
Short Term Debt	81,512	65,445	48,531	68,454	62,352
Accounts payable and accrued liabilities	245,009	229,470	230,786	216,774	225,227
Accrued Expenses	136,855	138,659	119,298	117,641	114,858
TOTAL	$463,376	$433,574	$398,615	$402,869	$402,437

Non-Current Liabilities
Long Term Debt	617,867	617,602	617,178	616,902	616,588
Other Non-Current Liabilities	287,553	258,151	252,223	253,948	251,243
TOTAL	$943,515	$983,449	$977,996	$979,179	$952,409

Total Liabilities	$1,406,891	$1,417,023	$1,376,611	$1,382,048	$1,354,846

Shareholders' Equity
Shares Outstanding, K	74,213	73,228	74,021	73,212	73,036
Common Shares	74	73	74	73	73
Retained earnings	-78,160	68,396	64,308	57,180	65,093
Other shareholders' equity	-24,966	-12,695	-13,013	-13,326	-13,583
TOTAL	$403,046	$558,391	$555,776	$545,971	$552,249

Total Liabilities And Equity	$1,809,937	$1,975,414	$1,932,387	$1,928,019	$1,907,095