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SPROUTS FMR MKT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period201820172016201520142013201220112010
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/2010
Net Sales5,207.344,664.614,046.393,593.032,967.422,437.911,794.821,105.88516.82
Total Revenues5,207.344,664.614,046.393,593.032,967.422,437.911,794.821,105.88516.82
Cost of sales3,459.863,097.582,682.942,541.402,082.221,712.641,264.51794.91366.95
Gross Profit1,747.481,567.031,363.451,051.63885.20725.27530.31310.97149.87
Depreciation and amortization108.0594.1978.29------------
Amortization of Henry’s trade names & capitalized software--------------32.200.87
Selling, general and administrative expenses1,404.441,245.641,072.00106.4195.4081.8086.3658.5323.28
Direct store expenses------(706.04)(581.62)(496.18)(368.32)(238.25)(114.46)
Store closure and exit costs(12.08)(1.13)(0.23)(1.80)(0.73)(2.05)(2.16)(6.38)(0.35)
Store pre-opening costs------(8.62)(7.75)(5.73)(2.78)(1.34)(2.34)
Income (Loss) from operations222.91226.07212.93228.75199.71139.5070.69(25.72)8.57
Interest expense27.4421.1814.7917.7225.0637.2035.4919.810.68
Gain (loss) on extinguishment of debt------(5.48)(1.14)(18.72)(0.99)----
Other income (loss)0.320.630.450.440.600.490.560.360.30
Income (loss) before income taxes195.80205.52198.59205.99174.1184.0734.77(45.18)8.18
Income tax provision (benefit)37.2647.0874.2977.0066.4132.7415.27(17.73)3.32
Federal-Current9.3231.6744.5951,322.0041.2215.680.31(1.43)0.15
Federal-Deferred19.446.5519.2915,155.0017.0112.2012.6917.502.40
State-Current5.277.349.049,619.007.823.301.11(0.59)0.85
State-Deferred3.231.521.37906.000.381.561.172.26(0.08)
Net income (loss) attributable to common stockholders158.54158.44124.31128.99107.6951.3319.50(27.45)4.86
Net Income (loss) Per Share (Basic)1.231.170.840.840.720.380.16(0.28)0.08
Net income (loss) per share (Diluted)1.221.150.830.830.700.370.16(0.28)0.08
Weighted Average Shares Outstanding (Basic)128.83135.17147.31153.10149.75134.62119.4396.9564.35
Weighted Average Shares Outstanding (Diluted)129.78137.88149.65155.88154.33139.77121.7896.9564.35