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SPROUTS FMR MKT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Net Sales6,468.765,634.845,207.344,664.614,046.393,593.032,967.422,437.911,794.821,105.88
Total Revenues6,468.765,634.845,207.344,664.614,046.393,593.032,967.422,437.911,794.821,105.88
Cost of sales4,089.473,740.023,459.863,097.582,682.942,541.402,082.221,712.641,264.51794.91
Gross Profit2,379.291,894.821,747.481,567.031,363.451,051.63885.20725.27530.31310.97
Depreciation and amortization124.12120.49108.0594.1978.29----------
Amortization of Henry’s trade names & capitalized software------------------32.20
Selling, general and administrative expenses1,863.871,549.711,404.441,245.641,072.00106.4195.4081.8086.3658.53
Direct store expenses----------(706.04)(581.62)(496.18)(368.32)(238.25)
Store closure and exit costs0.37(7.26)(12.08)1.13(0.23)(1.80)(0.73)(2.05)(2.16)(6.38)
Store pre-opening costs----------(8.62)(7.75)(5.73)(2.78)(1.34)
Income (Loss) from operations391.67217.36222.91226.07212.93228.75199.71139.5070.69(25.72)
Interest expense14.7921.1927.4421.1814.7917.7225.0637.2035.4919.81
Gain (loss) on extinguishment of debt----------(5.48)(1.14)(18.72)(0.99)--
Other income (loss)----0.320.630.450.440.600.490.560.36
Income (loss) before income taxes376.88196.17195.80205.52198.59205.99174.1184.0734.77(45.18)
Income tax provision (benefit)89.4346.5437.2647.0874.2977.0066.4132.7415.27(17.73)
Federal-Current63.9636.099.3231.6744.5951,322.0041.2215.680.31(1.43)
Federal-Deferred3.730.1919.446.5519.2915,155.0017.0112.2012.6917.50
State-Current20.448.655.277.349.049,619.007.823.301.11(0.59)
State-Deferred1.301.613.231.521.37906.000.381.561.172.26
Net income (loss) attributable to common stockholders287.45149.63158.54158.44124.31128.99107.6951.3319.50(27.45)
Net Income (loss) Per Share (Basic)2.441.251.231.170.840.840.720.380.16(0.28)
Net income (loss) per share (Diluted)2.431.251.221.150.830.830.700.370.16(0.28)
Weighted Average Shares Outstanding (Basic)117.82119.37128.83135.17147.31153.10149.75134.62119.4396.95
Weighted Average Shares Outstanding (Diluted)118.22119.74129.78137.88149.65155.88154.33139.77121.7896.95