Send us Feedback

Smart and Final (SMF)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 31-MAR
2006		 30-JUN
2006		 30-SEP
2006		 31-DEC
2006		 31-MAR
2007		 newer
Cash & Equivalents 33.3M 39.4M 31.1M 38.8M 32.1M
Short Term Investments 0 0 0 0 0
Accounts Receivable 12.5M 13.8M 14.3M 16.7M 15.5M
Inventories 158M 162M 168M 167M 165M
Pre-paid Expenses 15.5M 10.1M 19.1M 16.2M 17.9M
Deferred Tax Assets 13.2M 13.4M 14.0M 8.90M 11.3M
Other Current Assets 2.13M 2.13M 2.13M 2.13M 2.13M
Total Current Assets 235M 241M 249M 250M 244M
Property, Plant & Equipment 255M 253M 264M 266M 262M
Goodwill & Intangibles 34.8M 34.8M 34.8M 68.6M 68.1M
Other Long-term Assets 76.7M 77.5M 79.8M 47.4M 47.8M
Total Long-Term Assets 395M 394M 395M 411M 407M
Total Assets 631M 634M 644M 661M 651M
Accounts Payable 92.3M 92.9M 96.2M 102M 98.0M
Accrued Expenses 0 0 0 0 0
Short Term Debt 87.1M 87.1M 87.0M 87.0M 109M
Other Current Liabilities 990K 855K 760K 0 0
Total Current Liabilities 230M 232M 236M 247M 257M
Long Term Debt 40.0M 35.0M 30.0M 25.0M 0
Capital Lease Obligations 1.71M 1.58M 1.40M 1.26M 1.13M
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 79.3M 78.7M 79.3M 92.4M 0
Total Long-term Liabilities 121M 115M 111M 119M 1.13M
Minority Interest 0 0 0 0 96.5M
Total Liabilities 351M 347M 347M 366M 354M
Preferred Stock 0 0 0 0 0
Common Par 320K 322K 322K 323K 326K
Additional Paid-In Capital 235M 237M 239M 241M 244M
Retained Earnings 70.0M 75.8M 83.3M 88.4M 87.5M
Treasury Stock -10.1M -10.1M -10.1M -11.1M -11.4M
Other Equity -15.8M -15.9M -16.0M -24.1M -24.1M
Total Shareholder's Equity 280M 287M 297M 295M 296M
 
 
 
 
 
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.
Wikinvest © 2006, 2007, 2008, 2009. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki