Published financial brief

0563B

TOPS HOLDING CORP

As of
2011-12-31
Source
Supabase fundamentals
Calculator
financial-roic-1.0.0
Published
7/26/2026
3 data notes
  • Only 2 of 5 periods.
  • Input provenance requires review.
  • One or more values are unavailable.

Exact-period record

Fundamentals

2 reported periods

Published financial metrics by reporting period
MetricFY 20102010-12-31FY 20112011-12-31
Financial statements
RevenueUSD millions2,257.52,355.5
Cost of goods soldUSD millions1,619.51,690.2
Selling, general and administrative expenseUSD millions519.5528.7
Depreciation and amortizationUSD millions77.367.1
Net incomeUSD millions-275.8
Operating profit (EBIT)USD millions41.369.5
Income taxesUSD millions-91.3
Short-term debtUSD millions11.513.1
Long-term debtUSD millions537.5515.1
Cash and equivalentsUSD millions17.419.2
ReceivablesUSD millions57.256.3
InventoryUSD millions117.3115.3
PayablesUSD millions93.375.6
Net property, plant and equipmentUSD millions378.6358.3
Capital expenditureUSD millions49.745.6
Operating cash flowUSD millions49.568.7
Prepaid expensesUSD millionsmissingmissing
AccrualsUSD millions68.154.8
EBITDAUSD millions118.6136.6
Working capitalUSD millions25.142.3
Working capital requirementUSD millions81.396
Total debtUSD millions549528.2
Free cash flowUSD millions-0.223.1
Unlevered free cash flowUSD millions58.663.7
Returns and ratios
ROICratio5.7%10.8%
Pre-tax ROICratio7.7%13.2%
Effective tax rateratio25%18.2%
Revenue growthratiomissing4.3%
EBIT / Revenueratio1.8%3%
Revenue / Invested capitalmultiple4.19×4.48×
Cogs Over Revenuesratio71.7%71.8%
Sga Over Revenuesratio23%22.4%
Da Over Revenuesratio3.4%2.8%
Nfa Over Revenuesratio16.8%15.2%
Wcr Over Revenuesratio3.6%4.1%
Debt Over Ebitdamultiple4.63×3.87×
St Debt Over Cashmultiple0.66×0.68×
Interest Over Ebitdamultiple0.52×0.45×
Interest Over Nocf Nicfmultiple-298.69×2.67×
Nsf Over Wcrmultiple-0.07×-0.06×

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