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Smart & Final Stores (SFS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SFS Annual Balance Sheets →
From Smart & Final Stores through Mar 25 2018, shifts in Mar 24 2019's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 24 2019)
(Dec 30 2018) (Oct 07 2018) (Jun 17 2018) (Mar 25 2018)
Assets
Cash & cash equivalent57.87
Cash & Short-term Investments57.00
Accounts receivable37.79
Inventories286.90
Other Current Assets0.00
Prepaid Expense And Other Assets Current25.72
Total Current Assets408.28
Equipment/Property/Plant Net468.56
Goodwill net291.92
Intangible Assets310.72
Long-term investments17.71
Other Assets, Noncurrent1,001.49
Total Assets2,498.68
Liabilities
Accounts Payable, Current AC209.45
Accrued Liabilities, Current128.70
Long-term Debt, Current Maturities LO34.20
Other Liabilities, Current0.00
Total Current Liabilities449.83
Long-term debt619.54
Capital Lease Obligations, Noncurrent LO0.00
Total Long-term Debt619.54
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent116.07
Deferred Tax Liabilities, Net, Noncurrent LI46.94
Other liabilities, Noncurrent82.87
Operating Lease Liability Current77.49
Finance Lease Liability Noncurrent22.23
Operating Lease Liability Noncurrent867.61
Total Liabilities2,205.09
Stockholders' Equity
Common Stock Value0.08
Additional Paid In Capital Common Stock523.87
Retained Earnings / Accumulated Deficit-207.50
Other Equity-22.85
Common Stockholder's Equity293.59
Total Stockholder's Equity293.59
Liabilities & Stockholder's Equity2,498.68
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About SFS Quarterly 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-Q 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-Q
  • 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.