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Smart & Final Stores (SFS) Annual Balance Sheets

Annual · GAAP · USD millions
Access SFS quarterly Balance Sheets →
From Smart & Final Stores through Dec 28 2014, shifts in Dec 30 2018's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 30 2018)
(Dec 31 2017) (Jan 01 2017) (Jan 03 2016) (Dec 28 2014)
Assets
Cash & cash equivalent67.22
Cash & Short-term Investments67.00
Accounts receivable36.77
Inventories301.94
Other Current Assets0.00
Deferred Tax Assets, Net, Current AS0.00
Prepaid Expense And Other Assets Current32.35
Total Current Assets438.27
Equipment/Property/Plant Net482.15
Goodwill net291.92
Intangible Assets355.55
Long-term investments17.47
Deferred Finance Costs, Noncurrent, Net DE10.00
Other Assets, Noncurrent126.56
Total Assets1,711.92
Liabilities
Accounts Payable, Current AC239.67
Accrued Liabilities, Current136.07
Long-term Debt, Current Maturities LO29.10
Other Liabilities, Current0.00
Total Current Liabilities404.84
Long-term debt619.20
Capital Lease Obligations, Noncurrent LO17.18
Total Long-term Debt636.38
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent115.40
Deferred Tax Liabilities, Net, Noncurrent LI50.37
Other liabilities, Noncurrent196.78
Total Liabilities1,403.76
Stockholders' Equity
Common Stock Value0.08
Additional Paid In Capital Common Stock521.18
Retained Earnings / Accumulated Deficit-190.32
Other Equity-22.79
Common Stockholder's Equity308.16
Total Stockholder's Equity308.16
Liabilities & Stockholder's Equity1,711.92
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About SFS Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.