Nash-finch Company (NAFC) Balance Sheet

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Cash and cash equivalents
Accounts and notes receivable, net	227.38M
Inventories	436.14M
Prepaid expenses and other	14.2M
Deferred tax asset, net
Total current assets	683.3M
Notes receivable, net	27.54M
Property, plant and equipment	752.94M
Less accumulated depreciation and amortization	-456.83M
Net property, plant and equipment	296.11M
Goodwill	28.59M
Customer contracts and relationships, net
Investment in direct financing leases	1.8M
Other assets
Total assets	1.09B
Current maturities of long-term debt and capitalized lease obligations	4.55M
Accounts payable
Accrued expenses	63.61M
Total current liabilities	350.07M
Long-term debt
Capital lease obligations
Deferred tax liability, net
Other liabilities
Commitments and contingencies	0
Preferred stock	0
Common stock	23.03M
Additional paid-in capital
Common stock held in trust	-1.32M
Deferred compensation obligations	1.32M
Accumulated other comprehensive loss	-15.71M
Retained earnings	237.09M
Common stock in treasury	-50.86M
Total stockholders' equity	308.31M
Total liabilities and stockholders' equity	1.09B

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