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Nash-Finch Company (NAFC)
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BALANCE
INCOME
CASH FLOW
 
 
 
 
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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Cash & Equivalents 700K 857K 1.20M 1.29M 1.20M
Short Term Investments 0 0 0 0 0
Accounts Receivable 247M 254M 256M 240M 265M
Inventories 322M 352M 403M 363M 361M
Pre-paid Expenses 15.9M 15.4M 11.4M 18.6M 14.5M
Deferred Tax Assets 6.16M 7.60M 7.24M 3.72M 3.74M
Other Current Assets 0 0 0 0 0
Total Current Assets 592M 630M 679M 626M 646M
Property, Plant & Equipment 270M 293M 304M 302M 297M
Goodwill & Intangibles 186M 49.0M 71.2M 38.6M 29.3M
Other Long-term Assets 37.3M 36.8M 42.8M 33.9M 45.0M
Total Long-Term Assets 493M 379M 418M 378M 401M
Total Assets 1.08B 1.01B 1.10B 1.00B 1.05B
Accounts Payable 235M 238M 289M 247M 242M
Accrued Expenses 0 0 0 0 0
Short Term Debt 2.53M 2.14M 2.18M 2.27M 1.72M
Other Current Liabilities 0 0 266K 429K 20.0M
Total Current Liabilities 287M 295M 339M 302M 319M
Long Term Debt 298M 337M 371M 356M 381M
Capital Lease Obligations 15.4M 14.9M 15.6M 14.8M 14.4M
Deferred Income Tax 41.0M 8.52M 8.94M 0 0
Other Long-term Liabilities 35.7M 32.7M 32.3M 33.8M 34.6M
Total Long-term Liabilities 390M 393M 428M 405M 430M
Minority Interest 0 0 0 0 0
Total Liabilities 677M 688M 767M 707M 750M
Preferred Stock 0 0 0 0 0
Common Par 22.9M 22.9M 23.0M 23.0M 23.0M
Additional Paid-In Capital 118M 119M 115M 114M 114M
Retained Earnings 334M 246M 258M 227M 227M
Treasury Stock -52.2M -52.2M -51.7M -51.7M -51.7M
Other Equity -14.7M -14.7M -14.7M -15.7M -15.7M
Total Shareholder's Equity 408M 321M 330M 296M 297M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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