Sprouts Farmers Market 2013 Annual Report Download - page 61

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Table of Contents
The unaudited pro forma condensed consolidated financial information includes our historical results of operations and the
results of operations of Sunflower, after giving pro forma effect to:
The unaudited pro forma condensed consolidated statement of operations for fiscal 2012 reflects the Sunflower Transaction
as if it occurred on January 2, 2012, the first day of fiscal 2012.
The historical financial information has been adjusted to give pro forma effect to events that are directly attributable to the
Sunflower Transaction, have an ongoing effect on our statement of operations and are factually supportable. Our unaudited pro
forma condensed consolidated financial information and explanatory notes present how our financial statements may have
appeared had the business actually been combined and had our capital structure reflected the above transaction as of the dates
noted above. The unaudited pro forma condensed consolidated statement of operations shows the impact on the combined
statement of operations of the acquisition method of accounting under Financial Accounting Standards Board ASC 805, Business
Combinations. Under the acquisition method of accounting, the total purchase price is allocated to the assets acquired and liabilities
assumed based on their estimated fair values as of the acquisition date. The excess purchase price over the amounts assigned to
tangible and intangible assets acquired and liabilities assumed is recognized as goodwill.
The unaudited pro forma condensed consolidated financial information was prepared in accordance with Article 11 of
Regulation S-X, using the assumptions set forth in the notes to the unaudited pro forma condensed consolidated financial
information. The following unaudited pro forma condensed consolidated financial information is presented for illustrative purposes
only and does not purport to reflect the results the consolidated company may achieve in future periods or the historical results that
would have been obtained had the above transaction been completed as of January 2, 2012. The unaudited pro forma condensed
consolidated financial information also does not give effect to the potential impact of current financial conditions, any anticipated
synergies, operating efficiencies or cost savings that may result from the Sunflower Transaction. Furthermore, the unaudited pro
forma condensed consolidated statement of operations does not include certain nonrecurring charges and the related tax effects
which result directly from the Sunflower Transaction as described in the notes to the unaudited pro forma condensed consolidated
financial information.
The unaudited pro forma condensed consolidated financial information is derived from and should be read in conjunction with
our historical financial statements and related notes included elsewhere in this Annual Report on Form 10-K.
56
• the Sunflower Transaction and the related financing, presented as “Pro Forma for Sunflower Transaction” in the
unaudited pro forma condensed consolidated statement of operations.