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SPARTAN NASH CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132013
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/20133/31/2013
Net Sales8,931.049,348.498,536.078,064.557,963.807,561.087,651.977,916.062,597.232,608.16
Total Revenues8,931.049,348.498,536.078,064.557,963.807,561.087,651.977,916.062,597.232,608.16
Cost of sales7,527.167,923.527,292.246,954.156,818.896,449.596,536.296,759.992,110.352,062.62
Gross Profit1,403.881,424.971,243.831,110.411,144.911,111.491,115.681,156.07486.88545.54
Goodwill impairment--------189.030.000.00------
Selling, general and administrative1,309.461,297.741,172.40997.411,015.02963.24975.571,022.39433.45482.99
Merger related expenses------4.948.106.968.4312.6820.99--
Restructuring and asset impairments costs2.8924.4013.0537.5539.4332.128.806.1715.641.59
Provision for asset impairments and exit costs--------------------
Acquisition and integration(0.71)(0.42)(1.44)--------------
Paid time off transition adjustment21.370.000.00--------------
Total Operating Expenses1,291.681,322.561,186.891,039.891,251.581,002.31992.811,041.23470.09484.58
Operating Income (Loss)112.20102.4156.9470.51(106.68)109.18122.88114.8516.7960.97
Interest expense13.8518.4234.5530.4825.3419.0821.8224.419.2213.41
Interest income--------------------
Other, net0.790.691.310.830.430.110.380.020.020.76
Debt extinguishment0.000.00(0.33)0.00(0.41)(0.25)(1.17)--(5.53)(5.05)
Postretirement benefit expense (income)(0.48)0.69(19.80)(0.16)0.36----------
Total non-operating expense, net13.5417.0453.3729.8124.9719.2222.6224.40--17.70
Earnings before income taxes and discontinued operations98.6685.363.5840.70(131.64)89.96100.2690.452.0743.27
Income taxes24.919.45(2.34)6.91(79.03)32.9137.0931.330.8415.43
Deferred- Federal14.885.640.138.37(72.84)--3.263.360.53(3.36)
Deferred- State2.73(3.18)(2.39)(0.96)(7.08)--(0.74)0.18(4.10)(0.76)
Currently payable- Federal5.441.84(0.90)(1.61)0.3722.9431.4427.023.9017.06
Currently payable- State1.875.150.821.110.533.213.140.780.512.49
Income (loss) from Continuing Operations73.7575.915.9233.79(52.62)57.0663.1759.121.2327.84
Income from discontinued operations, net of taxes0.000.00(0.18)(0.22)(0.23)(0.23)(0.46)(0.52)(0.49)(0.43)
Earnings from discontinued insurance segment (net of taxes)--------------------
Extraordinary item--------------------
Cumulative Effect of a Change in Accounting Principle, net of Taxes--------------------
Net earnings allocable to Common Units73.7575.915.7433.57(52.85)56.8362.7158.600.7427.41
Earnings from continuing operations (BASIC)2.072.120.160.94(1.41)1.521.681.570.051.28
Gain from discontinued operations----0.00(0.01)0.000.00(0.01)(0.01)(0.02)(0.02)
Earnings (loss) from discontinued insurance segment--------------------
EPS (Basic) - Cumulative effect of a change in accounting principle--------------------
Net Earnings Per Share (Basic)2.072.120.160.93(1.41)1.521.671.560.031.26
Earnings from continuing operations (DILUTED)2.052.120.160.94(1.41)1.521.671.570.051.27
Gain from discontinued operations----0.00(0.01)0.00(0.01)(0.01)(0.02)(0.02)(0.02)
Earnings (loss) from discontinued insurance segment--------------------
EPS (Diluted) - Cumulative effect of a change in accounting principle--------------------
Net Earnings Per Share (Diluted)2.052.120.160.93(1.41)1.511.661.550.031.25
Weighted average-basic shares outstanding34.9634.9835.3635.2236.7736.8236.9637.0023.6221.77
Weighted average-diluted shares outstanding35.2734.9835.3635.2336.7736.8937.0637.0623.7121.85