Spartannash Company (SPTN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,160 | 10,221 | 9,918 | 7,655 | 11,782 |
| Receivables | 43,862 | 47,369 | 50,833 | 45,280 | 41,075 |
| Inventories | 118,145 | 119,840 | 107,518 | 95,892 | 104,004 |
| Income taxes - deferred | 8,689 | 7,334 | 6,890 | 6,801 | 5,604 |
| Other current assets | 3,418 | 5,050 | 5,996 | 6,634 | 4,668 |
| TOTAL | $195,149 | $196,703 | $186,598 | $167,695 | $172,557 |
| Non-Current Assets | |||||
| PPE Net | 141,311 | 138,751 | 137,882 | 115,178 | 108,394 |
| Intangibles | 142,440 | 141,216 | 141,784 | 72,555 | 72,465 |
| Other Non-Current Assets | 16,899 | 17,935 | 23,336 | 23,169 | 25,456 |
| TOTAL | $300,650 | $297,902 | $303,002 | $210,902 | $206,315 |
| Total Assets | $495,799 | $494,605 | $489,600 | $378,597 | $378,872 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,216 | 5,367 | 5,462 | 1,675 | 1,654 |
| Accounts payable and accrued liabilities | 96,411 | 109,773 | 100,360 | 90,992 | 88,751 |
| Accrued Expenses | 31,008 | 27,252 | 26,303 | 29,423 | 25,420 |
| Other current liabilities | 8,111 | 8,161 | 8,161 | 6,513 | N/A |
| TOTAL | $161,876 | $170,008 | $161,354 | $146,959 | $143,165 |
| Non-Current Liabilities | |||||
| Long Term Debt | 122,822 | 118,782 | 129,895 | 64,015 | 74,867 |
| Other Non-Current Liabilities | 45,901 | 47,792 | 50,453 | 22,206 | 21,650 |
| TOTAL | $168,723 | $166,574 | $180,348 | $86,221 | $96,517 |
| Total Liabilities | $330,599 | $336,582 | $341,702 | $233,180 | $239,682 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 21,621 | 21,494 | 21,315 | N/A | 20,815 |
| Common Shares | 125,468 | 123,105 | 127,051 | 123,256 | 121,513 |
| Retained earnings | 40,008 | 35,194 | 26,934 | 25,310 | 21,050 |
| Other shareholders' equity | -276 | -276 | -6,087 | -3,149 | -3,373 |
| TOTAL | $165,200 | $158,023 | $147,898 | $145,417 | $139,190 |
| Total Liabilities And Equity | $495,799 | $494,605 | $489,600 | $378,597 | $378,872 |