Smart & Final Stores Inc (SFS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2013 | 12-2012 | 12-2011 | |
| Sales | 3,210,293 | 3,042,712 | 2,840,336 |
| Cost of Goods | 2,736,357 | 2,598,941 | 2,412,180 |
| Gross Profit | 473,936 | 443,771 | 428,156 |
| Operating Expenses | 387,490 | 417,162 | 381,503 |
| Operating Income | 86,803 | 27,550 | 46,833 |
| Interest Expense | 50,365 | 27,894 | 31,395 |
| Other Income | -22,838 | 820 | -3,424 |
| Pre-tax Income | 13,600 | 476 | 12,014 |
| Income Tax | 5,429 | -4,560 | 4,795 |
| Net Income Continuous | 8,171 | 5,036 | 7,219 |
| Net Income Discontinuous | N/A | N/A | 3,260 |
| Net Income | $8,171 | $5,036 | $10,479 |
| EPS Basic Total Ops | 0.14 | 0.09 | 0.78 |
| EPS Basic Continuous Ops | 0.14 | 0.09 | 0.54 |
| EPS Basic Discontinuous Ops | N/A | N/A | 0.24 |
| EPS Diluted Total Ops | 0.14 | 0.09 | 0.78 |
| EPS Diluted Continuous Ops | 0.14 | 0.09 | 0.54 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 0.24 |
| EPS Diluted Before Non-Recurring Items | 0.54 | N/A | N/A |
| EBITDA(a) | $152,027 | $90,063 | $103,110 |