Operating Segment Information (Tables)

4 Months Ended

Apr. 19, 2014

Schedule of Segment Reporting Information, by Operating Segment

The following tables set forth information about SpartanNash by operating segment:


(In thousands)	Military		Food Distribution		Retail		Total
16 Week Period Ended April 19, 2014
Net sales to external customers	$	684,167	$	971,002	$	678,558	$	2,333,727
Inter-segment sales		—		311,816		—		311,816
Merger transaction and integration expenses		—		4,168		—		4,168
Depreciation and amortization		4,193		9,728		13,632		27,553
Operating earnings		5,561		14,361		7,656		27,578
Capital expenditures		10,195		6,567		6,077		22,839


	Food Distribution		Retail		Total
16 Week Period Ended April 27, 2013
Net sales to external customers	$	336,706	$	443,572	$	780,278
Inter-segment sales		198,873		—		198,873
Depreciation and amortization		2,816		9,910		12,726
Operating earnings		19,321		1,771		21,092
Capital expenditures		2,907		6,820		9,727


	April 19, 2014		December 28, 2013
Total Assets
Military	$	496,722	$	495,218
Food Distribution		758,314		773,215
Retail		712,647		725,474
Discontinued operations		4,764		4,767

Total	$	1,972,447	$	1,998,674

Summary of Sales by Type of Similar Products and Services

The following table presents sales by type of similar product and services:


	16 Weeks Ended
(Dollars in thousands)	April 19, 2014				April 27, 2013
Non-perishables ⁽¹⁾	$	1,475,060	63.2	%	$	385,426	49.4	%
Perishables ⁽²⁾		719,004	30.8			276,202	35.4
Pharmacy		84,693	3.6			64,186	8.2
Fuel		54,970	2.4			54,464	7.0

Consolidated net sales	$	2,333,727	100.0	%	$	780,278	100.0	%

⁽¹⁾	Consists primarily of general merchandise, grocery, beverages, snacks and frozen foods.

⁽²⁾	Consists primarily of produce, dairy, meat, bakery, deli, floral and seafood.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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