SEC Info - SpartanNash Co - ‘8-K’ for 2/19/20

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SpartanNash Co – ‘8-K’ for 2/19/20

On: Wednesday, 2/19/20, at 4:06pm ET · For: 2/19/20 · Accession #: 1564590-20-5275 · File #: 0-31127

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/19/20  SpartanNash Co                    8-K:2,9     2/19/20   11:2.2M                                   ActiveDisclosure/FA

Current Report — Form 8-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K         Sptn Q4 2019 8-K 2020-2-19                          HTML     34K 
 2: EX-99.1     Miscellaneous Exhibit                               HTML    463K 
 7: R1          Document and Entity Information                     HTML     49K 
10: XML         IDEA XML File -- Filing Summary                      XML     12K 
 6: XML         XBRL Instance -- sptn-8k_20200219_htm                XML     15K 
 9: EXCEL       IDEA Workbook of Financial Reports                  XLSX      6K 
 4: EX-101.LAB  XBRL Labels -- sptn-20200219_lab                     XML     58K 
 5: EX-101.PRE  XBRL Presentations -- sptn-20200219_pre              XML     35K 
 3: EX-101.SCH  XBRL Schema -- sptn-20200219                         XSD     19K 
 8: JSON        XBRL Instance as JSON Data -- MetaLinks               12±    20K 
11: ZIP         XBRL Zipped Folder -- 0001564590-20-005275-xbrl      Zip     60K

‘8-K’ — Sptn Q4 2019 8-K 2020-2-19

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM i 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

Date of Report (Date of earliest event reported): i February 19, 2020

i SpartanNash Company

(Exact Name of Registrant as Specified in Charter)

i Michigan

i 000-31127

i 38-0593940

(State or Other Jurisdiction

of Incorporation)

(Commission

File Number)

(IRS Employer

Identification no.)

850 76^th Street, S.W.

i P.O. Box 8700

i Grand Rapids, i Michigan

i 49518-8700

(Address of Principal Executive Offices)

(Zip Code)

Registrant’s telephone number, including area code: ( i 616) i 878-2000

Securities registered pursuant to Section 12(b) of the Act:

Title of each class

Trading

Symbol(s)

Name of each exchange on which registered

i Common Stock, no par value

i SPTN

i NASDAQ Global Select Market

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the Registrant under any of the following provisions:

i ☐	Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425).

i ☐	Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12).

i ☐	Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)).

i ☐	Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)).

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

Emerging growth company i ☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Item 2.02. Results of Operations and Financial Condition.

On February 19, 2020, SpartanNash Company (“SpartanNash”) issued the press release attached to this Form 8-K as Exhibit 99.1 concerning its financial results for the 12-week fourth quarter ended December 28, 2019. The information contained in this Current Report on Form 8-K (including Exhibit 99.1 referenced herein) is being furnished and is not “filed” with the Securities and Exchange Commission (“SEC”) and is not incorporated by reference into any registration statement under the Securities Act of 1933.

The press release contains forward-looking statements within the meaning of the Securities Act and the Exchange Act and, as such, may involve known and unknown risks, uncertainties and assumptions. These forward-looking statements relate to SpartanNash’s current expectations and are subject to the limitations and qualifications set forth in the press release as well as in SpartanNash’s other documents filed with the SEC, including, without limitation, that actual events and/or results may differ materially from those projected in such forward-looking statements.

Item 9.01. Financial Statements and Exhibits.

(d)Exhibits: The following document is attached as an exhibit to this report on Form 8-K:


Exhibit No.		Description
99.1		Press Release dated February 19, 2020.
104		Cover Page Interactive Data File (embedded within the Inline XBRL document)

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.


Date: February 19, 2020	SpartanNash Company

	By:	/s/ *Mark E. Shamber*
		Mark E. Shamber Executive Vice President and Chief Financial Officer (Principal Financial Officer)

Dates Referenced Herein and Documents Incorporated by Reference

This ‘8-K’ Filing	Date	Other Filings

Filed on / For Period end:	2/19/20
	12/28/19	10-K
		List all Filings

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Filing Submission 0001564590-20-005275 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)