SEC Info - Sprouts Farmers Market, Inc. - ‘10-Q’ for 10/2/22

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Sprouts Farmers Market, Inc. – ‘10-Q’ for 10/2/22 – ‘EX-101.CAL’

On: Tuesday, 11/8/22, at 4:11pm ET · For: 10/2/22 · Accession #: 950170-22-23215 · File #: 1-36029

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

11/08/22  Sprouts Farmers Market, Inc.      10-Q       10/02/22   73:9.2M                                   Donnelley … Solutions/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   3.07M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
11: R1          Document and Entity Information                     HTML     76K 
12: R2          Consolidated Balance Sheets                         HTML    129K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     40K 
14: R4          Consolidated Statements of Income (Unaudited)       HTML     93K 
15: R5          Consolidated Statements of Comprehensive Income     HTML     50K 
                (Unaudited)                                                      
16: R6          Consolidated Statements of Comprehensive Income     HTML     27K 
                (Unaudited) (Parenthetical)                                      
17: R7          Consolidated Statements of Stockholders' Equity     HTML     76K 
                (Unaudited)                                                      
18: R8          Consolidated Statements of Cash Flows (Unaudited)   HTML    110K 
19: R9          Basis of Presentation                               HTML     30K 
20: R10         Summary of Significant Accounting Policies          HTML     49K 
21: R11         Fair Value Measurements                             HTML    103K 
22: R12         Long-Term Debt and Finance Lease Liabilities        HTML     96K 
23: R13         Income Taxes                                        HTML     33K 
24: R14         Related Party Transactions                          HTML     27K 
25: R15         Commitments and Contingencies                       HTML     30K 
26: R16         Stockholders' Equity                                HTML     90K 
27: R17         Net Income Per Share                                HTML    140K 
28: R18         Derivative Financial Instruments                    HTML     80K 
29: R19         Comprehensive Income                                HTML     59K 
30: R20         Segments                                            HTML     92K 
31: R21         Share-Based Compensation                            HTML    185K 
32: R22         Summary of Significant Accounting Policies          HTML     60K 
                (Policies)                                                       
33: R23         Summary of Significant Accounting Policies          HTML     38K 
                (Tables)                                                         
34: R24         Fair Value Measurements (Tables)                    HTML     97K 
35: R25         Long-Term Debt and Finance Lease Liabilities        HTML     65K 
                (Tables)                                                         
36: R26         Stockholders' Equity (Tables)                       HTML     80K 
37: R27         Net Income Per Share (Tables)                       HTML    131K 
38: R28         Derivative Financial Instruments (Tables)           HTML     75K 
39: R29         Comprehensive Income (Tables)                       HTML     58K 
40: R30         Segments (Tables)                                   HTML     86K 
41: R31         Share-Based Compensation (Tables)                   HTML    168K 
42: R32         Basis of Presentation - Additional Information      HTML     25K 
                (Detail)                                                         
43: R33         Summary of Significant Accounting Policies -        HTML     31K 
                Schedule of Estimated Breakage Revenue Recognized                
                (Detail)                                                         
44: R34         Summary of Significant Accounting Policies -        HTML     39K 
                Additional Information (Detail)                                  
45: R35         Fair Value Measurements - Schedule of Financial     HTML     37K 
                Liabilities Measured at Fair Value on Recurring                  
                Basis (Detail)                                                   
46: R36         Long-Term Debt and Finance Lease Liabilities -      HTML     41K 
                Summary of Long-Term Debt and Finance Lease                      
                Liabilities (Detail)                                             
47: R37         Long-Term Debt and Finance Lease Liabilities -      HTML     29K 
                Summary of Long-Term Debt and Finance Lease                      
                Liabilities (Parenthetical) (Detail)                             
48: R38         Long-Term Debt and Finance Lease Liabilities -      HTML     89K 
                Additional Information (Detail)                                  
49: R39         Income Taxes - Additional Information (Detail)      HTML     26K 
50: R40         Related Party Transactions - Additional             HTML     26K 
                Information (Detail)                                             
51: R41         Commitments and Contingencies - Additional          HTML     26K 
                Information (Detail)                                             
52: R42         Stockholders' Equity - Additional Information       HTML     39K 
                (Detail)                                                         
53: R43         Stockholders' Equity - Schedule of Common Stock     HTML     38K 
                Share Repurchase Programs Authorized by Board of                 
                Directors from Time to Time and Related Repurchase               
                Activity and Available Authorized (Detail)                       
54: R44         Stockholders' Equity - Schedule of Share            HTML     30K 
                Repurchase Activity under Share Repurchase                       
                Programs (Detail)                                                
55: R45         Net Income Per Share - Summary of Reconciliation    HTML     67K 
                of Numerators and Denominators of Basic and                      
                Diluted Net Income Per Share (Detail)                            
56: R46         Net Income Per Share - Additional Information       HTML     32K 
                (Detail)                                                         
57: R47         Derivative Financial Instruments - Additional       HTML     39K 
                Information (Detail)                                             
58: R48         Derivative Financial Instruments - Summary of Fair  HTML     30K 
                Value of Derivative Instruments (Detail)                         
59: R49         Derivative Financial Instruments - Summary of       HTML     27K 
                Losses of Derivative Instruments (Detail)                        
60: R50         Comprehensive Income - Changes In Accumulated       HTML     45K 
                Other Comprehensive Income (Loss) (Details)                      
61: R51         Comprehensive Income - Changes In Accumulated       HTML     30K 
                Other Comprehensive Income (Loss) (Parenthetical)                
                (Details)                                                        
62: R52         Segments - Additional Information (Detail)          HTML     26K 
63: R53         Segments - Summary of Disaggregation of Revenue     HTML     41K 
                (Detail)                                                         
64: R54         Share-Based Compensation - Summary of Stock-Based   HTML     62K 
                Compensation Awards Granted (Detail)                             
65: R55         Share-Based Compensation - Additional Information   HTML     77K 
                (Detail)                                                         
66: R56         Share-Based Compensation - Summary of Share-Based   HTML     24K 
                Compensation Expense in Selling, General and                     
                Administrative Expenses (Detail)                                 
67: R57         Share-Based Compensation - Summary of Outstanding   HTML     34K 
                Share-Based Awards (Detail)                                      
68: R58         Share-Based Compensation - Summary of Total         HTML     38K 
                Unrecognized Compensation Expense and Remaining                  
                Weighted Average Recognition Period Related to                   
                Outstanding Share-Based Awards (Detail)                          
71: XML         IDEA XML File -- Filing Summary                      XML    134K 
69: XML         XBRL Instance -- sfm-20221002_htm                    XML   1.99M 
70: EXCEL       IDEA Workbook of Financial Reports                  XLSX    108K 
 6: EX-101.CAL  XBRL Calculations -- sfm-20221002_cal                XML    128K 
 9: EX-101.DEF  XBRL Definitions -- sfm-20221002_def                 XML    534K 
 8: EX-101.LAB  XBRL Labels -- sfm-20221002_lab                      XML   1.08M 
10: EX-101.PRE  XBRL Presentations -- sfm-20221002_pre               XML    810K 
 7: EX-101.SCH  XBRL Schema -- sfm-20221002                          XSD    146K 
72: JSON        XBRL Instance as JSON Data -- MetaLinks              366±   571K 
73: ZIP         XBRL Zipped Folder -- 0000950170-22-023215-xbrl      Zip    321K

‘EX-101.CAL’ — XBRL Calculations — sfm-20221002_cal

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Filing Submission 0000950170-22-023215 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Sprouts Farmers Market, Inc. – ‘10-Q’ for 10/2/22 – ‘EX-101.CAL’

On: Tuesday, 11/8/22, at 4:11pm ET · For: 10/2/22 · Accession #: 950170-22-23215 · File #: 1-36029

Previous ‘10-Q’: ‘10-Q’ on 8/3/22 for 7/3/22 · Next: ‘10-Q’ on 5/1/23 for 4/2/23 · Latest: ‘10-Q’ on 5/1/24 for 3/31/24

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — sfm-20221002_cal

This Exhibit is an XBRL XML File.

Quarterly Report — Form 10-Q

Filing Table of Contents