Sprouts Farmers Market 2015 Annual Report Download - page 82
Download and view the complete annual report
Please find page 82 of the 2015 Sprouts Farmers Market annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72 -
73 -
74 -
75 -
76 -
77 -
78 -
79 -
80 -
81 -
82 -
83 -
84 -
85 -
86 -
87 -
88 -
89 -
90 -
91 -
92 -
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
 |
 |
74
4. Accounts Receivable
A summary of accounts receivable is as follows:
As Of
January 3,
2016
December 28,
2014
Vendor .................................................................
.
$11,649 $8,246
Landlord receivable .............................................
.
4,143 1,993
Other ....................................................................
.
4,632 3,852
Total .....................................................................
.
$20,424 $14,091
As of January 3, 2016 and December 28, 2014, the Company had recorded an allowance of $0.1
million and $0.3 million, respectively, for certain receivables.
5. Prepaid Expenses and Other Current Assets
A summary of prepaid expenses and other current assets is as follows:
As Of
January 3,
2016
December 28,
2014
Prepaid expenses .................................................. 16,974 4,769
Income tax receivable............................................ $5,852 $6,015
Other current assets .............................................. 462 368
Total ....................................................................... $23,288 $11,152
6. Property and Equipment
A summary of property and equipment, net is as follows:
As Of
January 3,
2016
December 28,
2014
Buildings ............................................................. $115,925 $115,925
Furniture, fixtures and equipment....................... 317,015 246,830
Leasehold improvements.................................... 260,039 216,068
Construction in progress..................................... 38,627 58,719
Total property and equipment........................ 731,606 637,542
A
ccumulated depreciation and amortization....... (237,539)(182,653)
Property and equipment, net ......................... $494,067 $454,889