Operating Segment Information (Tables)

6 Months Ended

Jul. 18, 2015

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 18, 2015
Net sales to external customers	$	497,047	$	782,743		$	516,074	$	1,795,864
Inter-segment sales		—		229,087			—		229,087
Merger integration and acquisition expenses		—		(1,151	)		1,302		151
Depreciation and amortization		2,810		6,169			10,474		19,453
Operating earnings		3,895		19,406			13,493		36,794
Capital expenditures		1,795		5,542			17,125		24,462

(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 integration and acquisition expenses		24		2,554			3		2,581
Depreciation and amortization		1,552		7,155			10,710		19,417
Operating earnings		5,884		10,670			16,095		32,649
Capital expenditures		2,653		3,423			8,705		14,781

(In thousands)	Military		Food Distribution			Retail		Total
28 Week Period Ended July 18, 2015
Net sales to external customers	$	1,196,441	$	1,769,178		$	1,142,928	$	4,108,547
Inter-segment sales		—		510,362			—		510,362
Merger integration and acquisition expenses		—		1,036			1,799		2,835
Depreciation and amortization		6,543		14,705			23,990		45,238
Operating earnings		10,053		39,655			10,939		60,647
Capital expenditures		2,379		9,095			25,712		37,186

(In thousands)	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 integration and acquisition expenses		24		6,722			3		6,749
Depreciation and amortization		5,829		16,174			24,967		46,970
Operating earnings		10,305		24,879			25,043		60,227
Capital expenditures		12,848		9,990			14,782		37,620

	July 18, 2015		January 3, 2015
Total Assets
Military	$	433,613	$	435,647
Food Distribution		745,094		763,914
Retail		735,498		727,979
Discontinued operations		18,787		4,742
Total	$	1,932,992	$	1,932,282

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 18, 2015				July 12, 2014				July 18, 2015				July 12, 2014
Non-perishables ⁽¹⁾	$	1,122,910	62.5	%	$	1,131,903	62.5	%	$	2,595,622	63.1	%	$	2,606,963	62.9	%
Perishables ⁽²⁾		570,921	31.8	%		566,828	31.3	%		1,283,954	31.3	%		1,285,832	31.0	%
Pharmacy		69,118	3.9	%		65,033	3.6	%		161,157	3.9	%		149,726	3.6	%
Fuel		32,915	1.8	%		46,411	2.6	%		67,814	1.7	%		101,381	2.5	%
Consolidated net sales	$	1,795,864	100.0	%	$	1,810,175	100.0	%	$	4,108,547	100.0	%	$	4,143,902	100.0	%

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

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