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Smart & Final Stores, Inc.$5.30$.101.92%

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Income Statement for Smart & Final Stores, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Press Release Press Release Press Release
Net Sales or Revenues $4,570.57 $4,341.80 $3,970.98
Cost of Goods Sold $3,896.90 $3,712.29 $3,372.12
Gross Profit $673.67 $629.50 $598.86
       
Research & Development Expense $0.00 $0.00 $0.00
Selling, General, & Admin. Expense $621.08 $582.49 $504.00
Income Before Depreciation $52.59 $47.02 $94.86
       
Depreciation, Depletion, Amortization $180.00 $0.00 $0.00
Non-Operating Income $0.92 ($3.45) ($0.81)
Interest Expense $36.47 $32.65 $32.69
Pretax Income ($162.96) $10.91 $61.36
       
Provision for Income Taxes ($24.04) ($2.04) $23.10
Minority Interest $0.00 $0.00 $0.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries ($138.91) $12.95 $38.26
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income ($138.91) $12.95 $38.26
       
Basic Earnings Per Share ($1.92) $0.18 $0.52
Diluted Earnings Per Share ($1.92) $0.17 $0.50
       
Weighted Average Basic Shares Outstanding 72.35 72.73 73.12
Weighted Average Diluted Shares Outstanding 72.35 78.03 77.14
       
Income Before Non-Recurring Items $26.14 $35.85 $49.78
Income From Non-Recurring Items ($165.06) ($22.90) ($11.52)
Diluted Earnings Per Share before extras $0.34 $0.46 $0.65
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $0.00 $0.00 $0.00
Dividend Per Share (common) $0.00 $0.00 $0.00




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