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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)

	06-2015	03-2015	12-2014	09-2014	06-2014
Assets
Current Assets
Cash & Cash Equivalents	121,353	124,077	106,847	110,068	N/A
Receivables	21,366	19,547	23,666	23,606	N/A
Inventories	214,566	211,091	223,404	211,042	N/A
Income taxes - deferred	22,419	22,419	22,419	23,845	N/A
TOTAL	$391,656	$394,784	$402,868	$384,704	$N/A

Non-Current Assets
PPE Net	335,732	319,833	306,684	297,915	N/A
Investments And Advances	12,205	11,824	11,924	12,001	0
Intangibles	934,828	935,679	936,531	937,383	0
Other Non-Current Assets	69,795	69,940	71,285	71,877	0
TOTAL	$1,352,560	$1,337,276	$1,326,424	$1,319,176	$N/A

Total Assets	$1,744,216	$1,732,060	$1,729,292	$1,703,880	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	180,289	165,069	184,897	165,950	0
Accrued Expenses	99,581	115,292	101,249	102,448	N/A
TOTAL	$279,870	$280,361	$286,146	$268,398	$N/A

Non-Current Liabilities
Long Term Debt	589,445	588,402	588,117	587,824	N/A
Other Non-Current Liabilities	215,562	216,794	212,148	157,276	0
TOTAL	$928,063	$929,062	$925,938	$896,914	$N/A

Total Liabilities	$1,207,933	$1,209,423	$1,212,084	$1,165,312	$N/A

Shareholders' Equity
Shares Outstanding, K	73,762	73,770	73,772	73,074	N/A
Common Shares	74	74	74	73	N/A
Retained earnings	47,922	36,884	32,001	22,728	N/A
Other shareholders' equity	-6,317	-6,417	-4,417	29,088	0
TOTAL	$536,283	$522,637	$517,208	$538,568	$N/A

Total Liabilities And Equity	$1,744,216	$1,732,060	$1,729,292	$1,703,880	$0