SPARTANNASH COMPANY SPTN Income Statement

Spartannash company (SPTN)

Income statement / TTM

Dec'19	Oct'19	Jul'19	Apr'19	Dec'18	Oct'18	Jul'18	Apr'18	Dec'17	Oct'17	Jul'17	Apr'17	Dec'16	Sep'16	Jul'16	Apr'16	Jan'16	Sep'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Dec'13	Oct'13	Jul'13	Apr'13	Mar'13	Dec'12	Aug'12	Jun'12	Mar'12	Dec'11	Aug'11	Jun'11	Mar'11	Dec'10	Aug'10	Jun'10
Net sales
8,536	8,434	8,321	8,221	8,064	8,053	8,034	7,995	7,963	7,732	7,664	7,636	7,561	7,674	7,649	7,618	7,651	7,846	7,880	7,895	7,916	7,269	6,090	4,930	3,190	0	2,655	0	2,608	2,630	2,637	2,635	2,634	2,590	2,575	2,558	2,533	0	0	0
Cost of sales
7,292	7,232	7,153	7,076	6,954	6,933	6,909	6,864	6,818	6,583	6,521	6,501	6,449	6,563	6,535	6,504	6,536	6,707	6,739	6,750	6,759	6,172	5,123	4,096	2,570	0	2,098	0	2,062	2,082	2,087	2,083	2,078	2,040	2,023	2,003	1,976	0	0	0
Gross profit
1,243	1,202	1,168	1,144	1,110	1,119	1,125	1,130	1,144	1,149	1,142	1,134	1,111	1,110	1,114	1,113	1,115	1,139	1,141	1,144	1,156	1,097	966	834	619	0	557	0	545	547	549	552	556	550	552	555	556	0	0	0
Operating expenses
Selling, general and administrative
1,172	1,123	1,079	1,048	997	1,006	1,005	1,001	1,015	1,005	997	989	963	963	967	969	975	1,002	1,005	1,009	1,022	977	863	748	546	0	487	0	482	484	486	488	489	488	488	488	488	0	0	0
Merger/acquisition and integration
1	2	3	3	4	4	6	6	8	9	9	10	6	5	7	6	8	11	8	11	12	22	25	25	20	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill impairment
-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring, asset impairment and other charges
13	42	41	25	37	8	43	44	39	45	12	17	32	24	22	16	8	13	11	13	6	0	0	15	-	-	0	0	-	0	0	-	-	0	0	-	0	0	0	0
(Gain) loss on disposal of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-
Total operating expenses
1,186	1,168	1,123	1,077	1,039	1,018	1,244	1,241	1,251	1,249	1,019	1,017	1,002	993	997	992	992	1,028	1,026	1,033	1,041	1,014	904	789	583	0	492	0	484	486	486	488	489	487	486	486	488	0	0	0
Operating earnings (loss)
56	33	44	66	70	101	-119	-110	-106	-100	123	117	109	117	116	120	122	110	115	111	114	83	61	44	35	0	64	0	60	61	63	64	66	62	66	68	67	0	0	0
Other (income) and expenses
Interest expense
34	35	35	33	30	29	28	26	25	23	21	20	19	19	20	20	21	22	23	23	24	23	19	16	12	0	12	0	13	13	14	14	15	15	14	14	15	0	0	0
Loss on debt extinguishment
-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	-	-	-	-	-	-	-	-	-	-
Postretirement benefit expense (income)
0	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other, net
1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0
Total other expenses, net
-53	-54	-43	-33	-29	-28	-27	-26	-24	-23	-21	-20	-19	-20	-21	-21	-22	-37	-37	-38	-24	-13	-10	-7	-20	0	-16	0	-17	-21	-20	-21	-14	-8	-8	-8	-15	0	0	0
Earnings (loss) before income taxes and discontinued operations
3	-21	0	33	40	72	-147	-136	-131	-124	101	96	89	96	95	99	100	88	92	87	90	54	36	22	15	0	47	0	43	46	49	49	51	47	51	53	52	0	0	0
Income tax (benefit) expense
-2	-7	-3	4	6	-9	-88	-81	-79	-49	35	34	32	35	35	36	37	30	32	30	31	20	13	8	5	0	17	0	15	25	26	26	19	9	10	11	20	0	0	0
Earnings (loss) from continuing operations
5	-13	4	28	33	82	-58	-55	-52	-74	65	62	57	61	59	62	63	58	59	57	59	33	23	13	9	0	29	0	27	30	31	31	31	29	31	32	32	0	0	0
Loss from discontinued operations, net of taxes
-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	0	-0	0	-0	0	0	0	0	-0	-0	-0	-0	0	0	0
Net earnings (loss)
5	-13	4	28	33	82	-58	-55	-52	-74	65	62	56	60	59	62	62	57	59	56	58	32	22	13	8	0	29	0	27	30	31	31	31	29	31	32	32	0	0	0
Basic earnings (loss) per share:
Earnings (loss) from continuing operations
0.15	-0.01	-0.19	0.21	-0.39	0.49	0.50	0.34	0.94	-3.31	0.56	0.40	0.33	0.45	0.47	0.27	0.45	0.41	0.54	0.28	0.32	0.46	0.46	0.33	-0.62	0.30	0.37	0.41	0.36	0.16	0.48	0.28	0.46	0.22	0.45	0.27	0.34	0.33	0.50	0.27
Loss from discontinued operations
-	-	-	-	-	-	-0.01	-	-	-	-	-	-	-0.01	-	-0.01	-	-	0.00	-0.01	-	-0.01	-	-	0.00	0.00	-0.02	-0.01	0.00	0.00	-0.01	-0.01	-	-	-	-	0.01	-0.01	-0.01	0.00
Net earnings (loss)
0.15	-0.01	-0.19	0.21	-0.39	0.49	0.49	0.34	0.94	-3.32	0.56	0.40	0.35	0.44	0.47	0.26	0.45	0.41	0.54	0.27	0.32	0.45	0.46	0.33	-0.64	0.30	0.37	0.40	0.36	0.16	0.47	0.27	0.45	0.22	0.45	0.27	0.34	0.32	0.50	0.27
Diluted earnings (loss) per share:
Earnings (loss) from continuing operations
0.15	-0.01	-0.19	0.21	-0.39	0.49	0.50	0.34	0.94	-3.31	0.56	0.40	0.33	0.45	0.47	0.27	0.45	0.40	0.54	0.28	0.33	0.45	0.46	0.33	-0.62	0.30	0.37	0.41	0.36	0.16	0.47	0.28	0.45	0.22	0.45	0.27	0.33	0.33	0.50	0.27
Loss from discontinued operations
-	-	-	-	-	-	-0.01	-	-	-	-	-	-	-0.01	-	-0.01	-	0.01	-	-0.01	-	-	-	-	-0.01	0.00	-0.01	-0.01	-0.01	0.00	0.00	-0.01	-	0.00	0.00	-0.01	0.01	-0.01	0.00	-0.01
Net earnings (loss)
0.15	-0.01	-0.19	0.21	-0.39	0.49	0.49	0.34	0.94	-3.32	0.56	0.40	0.34	0.44	0.47	0.26	0.44	0.41	0.54	0.27	0.31	0.45	0.46	0.33	-0.63	0.30	0.36	0.40	0.35	0.16	0.47	0.27	0.46	0.22	0.45	0.26	0.34	0.32	0.50	0.26
Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	37	37	-	-	21	21	21	-	21	21	21	-	22	22	22	22	22	22	22
Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	37	37	-	-	21	21	21	-	21	21	21	-	23	22	22	22	22	22	22