Operating Segment Information (Tables)

6 Months Ended

Jul. 12, 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
12 Week Period Ended July 12, 2014
Net sales to external customers	$	502,402	$	767,926	$	539,847	$	1,810,175
Inter-segment sales		—		243,866		—		243,866
Merger transaction and integration expenses		24		2,554		3		2,581
Depreciation and amortization		1,486		7,705		10,226		19,417
Operating earnings		6,731		11,128		14,790		32,649
Capital expenditures		2,653		3,423		8,705		14,781


	Food Distribution		Retail		Total
12 Week Period Ended July 20, 2013
Net sales to external customers	$	271,890	$	379,235	$	651,125
Inter-segment sales		160,209		—		160,209
Merger transaction and integration expenses		2,377		—		2,377
Depreciation and amortization		2,087		7,405		9,492
Operating earnings		6,765		8,401		15,166
Capital expenditures		2,562		7,237		9,799


	Military		Food Distribution		Retail		Total
28 Week Period Ended July 12, 2014
Net sales to external customers	$	1,186,569	$	1,738,928	$	1,218,405	$	4,143,902
Inter-segment sales		—		555,682		—		555,682
Merger transaction and integration expenses		24		6,722		3		6,749
Depreciation and amortization		5,679		17,433		23,858		46,970
Operating earnings		12,292		25,489		22,446		60,227
Capital expenditures		12,848		9,990		14,782		37,620


	Food Distribution		Retail		Total
28 Week Period Ended July 20, 2013
Net sales to external customers	$	608,596	$	822,807	$	1,431,403
Inter-segment sales		359,082		—		359,082
Merger transaction and integration expenses		2,377		—		2,377
Depreciation and amortization		4,903		17,315		22,218
Operating earnings		26,086		10,172		36,258
Capital expenditures		5,469		14,057		19,526


	July 12, 2014		December 28, 2013*
Total Assets
Military	$	483,482	$	451,556
Food Distribution		802,130		820,728
Retail		698,917		722,012
Discontinued operations		4,705		4,767

Total	$	1,989,234	$	1,999,063

*	See Note 3.

Summary of Sales by Type of Similar Products and Services

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


	12 Weeks Ended								28 Weeks Ended
(Dollars in thousands)	July 12, 2014				July 20, 2013				July 12, 2014				July 20, 2013
Non-perishables ⁽¹⁾	$	1,131,903	62.5	%	$	315,081	48.4	%	$	2,606,963	62.9	%	$	700,507	48.9	%
Perishables ⁽²⁾		566,828	31.3			240,539	36.9			1,285,832	31.0			516,741	36.1
Pharmacy		65,033	3.6			48,147	7.4			149,726	3.6			112,333	7.9
Fuel		46,411	2.6			47,358	7.3			101,381	2.5			101,822	7.1

Consolidated net sales	$	1,810,175	100	%	$	651,125	100	%	$	4,143,902	100	%	$	1,431,403	100	%

⁽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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