Spartannash Company (SPTN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1998 | 12-1997 | 12-1996 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 44,110 | N/A | 34,190 |
| Marketable Securities | 21,050 | N/A | 17,600 |
| Receivables | 75,940 | N/A | 67,040 |
| Inventories | 87,070 | 104,860 | 87,700 |
| Other current assets | 7,110 | 18,630 | 17,170 |
| TOTAL | $235,280 | $123,490 | $223,700 |
| Non-Current Assets | |||
| PPE Net | 158,340 | 161,110 | 173,000 |
| Other Non-Current Assets | 145,090 | 8,230 | 6,910 |
| TOTAL | $303,430 | $169,340 | $179,910 |
| Total Assets | $538,730 | $292,830 | $403,620 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 5,720 | 5,890 | 6,590 |
| Accounts payable and accrued liabilities | 83,330 | 81,690 | 78,130 |
| Accrued Expenses | 30,070 | 32,340 | 24,450 |
| Other current liabilities | 14,160 | 16,010 | 19,750 |
| TOTAL | $133,300 | $175,080 | $163,030 |
| Non-Current Liabilities | |||
| Long Term Debt | 269,520 | N/A | 124,010 |
| Other Non-Current Liabilities | 12,720 | 4,780 | 4,540 |
| TOTAL | $284,360 | $10,280 | $133,330 |
| Total Liabilities | $417,670 | $185,360 | $296,370 |
| Shareholders' Equity | |||
| Common Shares | 21,680 | 22,880 | 24,060 |
| Retained earnings | 85,550 | N/A | 64,780 |
| Other shareholders' equity | 20 | 0 | 10 |
| TOTAL | $121,060 | $39,310 | $107,250 |
| Total Liabilities And Equity | $538,730 | $224,670 | $403,620 |