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Smart and Final (SMF)
Analysis
Data
Financials
No Sales Breakout Data.
 
 
 
Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING older 31-MAR
2006		 30-JUN
2006		 30-SEP
2006		 31-DEC
2006		 31-MAR
2007		 newer
Total Revenue 447M 494M 673M 491M 468M
Cost of Revenue 368M 404M 551M 398M 387M
Gross Profit 79.1M 89.5M 122M 93.4M 81.8M
Research & Development 0 0 0 0 0
SG&A 64.7M 69.7M 95.7M 75.1M 73.5M
Amortization & Deprec 8.24M 8.26M 11.0M 8.68M 8.82M
Other Expenses 0 0 0 0 0
Total Operating Expenses 73.0M 78.0M 107M 83.8M 82.3M
Operating Income 6.10M 11.5M 15.1M 9.60M -510K
Other Income 0 0 0 0 0
EBIT 6.10M 11.5M 15.1M 9.60M -510K
Minority Interest 0 0 0 0 0
Interest Expense 2.40M 2.49M 3.11M 2.18M 1.82M
Income Before Taxes 3.69M 9.03M 12.0M 7.41M -2.33M
Income Taxes 1.44M 3.58M 4.76M 2.63M -923K
Net Income from Continuing Ops 2.25M 5.45M 7.20M 4.79M -1.41M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 2.25M 5.45M 7.20M 4.79M -1.41M
Preferred Dividends 0 0 0 0 0
Net Income to Common 2.51M 5.78M 7.45M 5.08M -700K
 
 
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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