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Spartannash Company (SPTN)

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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)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	21,570	17,964	29,086	10,666	19,903
Receivables	448,887	421,859	404,016	361,686	357,564
Inventories	546,312	575,226	571,065	522,324	541,785
Other current assets	0	0	0	0	23,259
TOTAL	$1,091,811	$1,077,489	$1,066,411	$957,193	$1,014,740

Non-Current Assets
PPE Net	779,984	649,071	610,220	577,359	577,059
Intangibles	298,856	283,695	288,501	291,995	297,177
Other Non-Current Assets	431,645	345,320	341,429	380,235	388,415
TOTAL	$1,510,485	$1,278,086	$1,240,150	$1,249,589	$1,262,651

Total Assets	$2,602,296	$2,355,575	$2,306,561	$2,206,782	$2,277,391

Liabilities
Current Liabilities
Short Term Debt	12,838	8,813	6,789	6,334	5,135
Accounts payable and accrued liabilities	485,017	473,419	487,215	447,451	464,784
Accrued Expenses	85,829	78,076	103,048	86,315	113,789
TOTAL	$695,239	$659,896	$704,970	$655,838	$689,554

Non-Current Liabilities
Long Term Debt	740,969	588,667	496,792	399,390	481,309
Other Non-Current Liabilities	331,588	254,926	272,438	304,993	325,751
TOTAL	$1,163,567	$917,497	$835,523	$768,075	$852,788

Total Liabilities	$1,858,806	$1,577,393	$1,540,493	$1,423,913	$1,542,342

Shareholders' Equity
Shares Outstanding, K	33,765	34,618	35,062	35,922	36,136
Common Shares	454,751	460,299	468,061	493,783	491,819
Retained earnings	287,402	317,087	295,028	290,541	245,506
Other shareholders' equity	1,337	796	2,979	-1,455	-2,276
TOTAL	$743,490	$778,182	$766,068	$782,869	$735,049

Total Liabilities And Equity	$2,602,296	$2,355,575	$2,306,561	$2,206,782	$2,277,391