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SPARTAN NASH CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Net Sales9,549.329,729.229,643.108,931.049,348.498,536.078,064.558,128.087,734.607,651.97
Total Revenues9,549.329,729.229,643.108,931.049,348.498,536.078,064.558,128.087,734.607,651.97
Cost of sales8,036.838,243.668,145.637,527.167,923.527,292.246,954.156,983.176,623.116,536.29
Gross Profit1,512.501,485.561,497.481,403.881,424.971,243.831,110.411,144.911,111.491,115.68
Goodwill impairment45.72--------0.000.00189.03----
Selling, general and administrative1,381.321,366.241,427.781,309.461,297.741,172.40997.411,014.67963.65975.57
Merger related expenses--------0.421.444.948.106.968.43
Restructuring and asset impairments costs28.399.190.812.8924.4013.0537.5539.4332.128.80
Provision for asset impairments and exit costs--------------------
Acquisition and integration(3.11)(3.42)(0.34)(0.71)------------
Paid time off transition adjustment----0.0021.37------------
Total Operating Expenses1,458.541,378.841,428.931,291.681,322.561,186.891,039.891,251.231,002.73992.81
Operating Income (Loss)53.96106.7168.54112.20102.4156.9470.51(106.32)108.77122.88
Interest expense44.8339.8922.7913.8518.4234.5530.4825.3419.0821.82
Interest income--------------------
Other, net1.893.301.160.790.691.310.670.430.530.38
Debt extinguishment------0.000.00(0.33)0.00(0.41)(0.25)(1.17)
Postretirement benefit expense (income)------(0.48)0.69(19.80)--------
Total non-operating expense, net42.9436.5921.6313.5417.0453.3729.8125.3318.80--
Earnings before income taxes and discontinued operations11.0370.1346.9298.6685.363.5840.70(131.64)89.96100.26
Income taxes10.7317.8912.4024.919.45(2.34)6.91(79.03)32.9137.09
Deferred- Federal----0.0514.885.640.13--(72.84)6.513.26
Deferred- State----1.372.73(3.18)(2.39)--(7.08)0.25(0.74)
Currently payable- Federal----8.595.441.84(0.90)(1.61)0.3722.9431.44
Currently payable- State----2.401.875.150.821.110.533.213.14
Income (loss) from Continuing Operations----34.5273.7575.915.9233.79(52.62)57.0663.17
Income from discontinued operations, net of taxes------0.000.00(0.18)(0.22)(0.23)(0.23)(0.46)
Gain on disposal of real estate operations (net of taxes)--------------------
Earnings from discontinued insurance segment (net of taxes)--------------------
Cumulative Effect of a Change in Accounting Principle, net of Taxes--------------------
Net Earnings0.3052.24----------------
Net earnings allocable to Common Units0.3052.2434.5273.7575.915.7433.57(52.85)56.8362.71
Earnings from continuing operations (BASIC)----0.982.072.120.160.94(1.41)1.521.68
Gain from discontinued operations--------0.000.00(0.01)0.00--(0.01)
Earnings (loss) from discontinued insurance segment--------------------
EPS (Basic) - Cumulative effect of a change in accounting principle--------------------
Net Earnings Per Share (Basic)0.011.530.982.072.120.160.93(1.41)1.521.67
Earnings from continuing operations (DILUTED)----0.952.052.120.160.94(1.41)1.521.67
Gain from discontinued operations--------0.000.00(0.01)0.00(0.01)(0.01)
Earnings (loss) from discontinued insurance segment--------------------
EPS (Diluted) - Cumulative effect of a change in accounting principle--------------------
Net Earnings Per Share (Diluted)0.011.500.952.052.120.160.93(1.41)1.511.66
Weighted average-basic shares outstanding33.7934.2135.2834.9634.9835.3635.2236.7736.8236.96
Weighted average-diluted shares outstanding34.2134.9036.3135.2734.9835.3635.2336.7736.8937.06