EXHIBIT 99.2

NASH FINCH COMPANY AND SUBSIDIARIES
Consolidated Statements of Cash Flows
(In thousands)
						12 Weeks Ended
						March 24,	March 26,
						2012	2011
Operating activities:
	Net earnings				$	5,454	7,481
	Adjustments to reconcile net earnings to net cash provided by (used in) operating activities:
			Depreciation and amortization			8,204	8,583
			Amortization of deferred financing costs			290	423
			Non-cash convertible debt interest			1,390	1,292
			Amortization of rebateable loans			1,155	1,204
			Provision for (recovery of) bad debts			(279)	444
			Provision for lease reserves			-	448
			Deferred income tax expense			277	1,976
			Loss (gain) on sale of property, plant and equipment			(476)	1,775
			LIFO charge			182	501
			Asset impairments			62	-
			Share-based compensation			1,094	1,159
			Deferred compensation			353	332
			Other			(45)	(111)
	Changes in operating assets and liabilities, net of effects of acquisitions:
			Accounts and notes receivable			(2,556)	(5,687)
			Inventories			(13,946)	5,098
			Prepaid expenses			(1,721)	(688)
			Accounts payable			(9,768)	(10,232)
			Accrued expenses			(11,167)	(9,485)
			Income taxes payable			2,699	732
			Other assets and liabilities			(169)	369
				Net cash provided by (used in) operating activities		(18,967)	5,614
Investing activities:
	Disposal of property, plant and equipment					635	323
	Additions to property, plant and equipment					(4,063)	(28,966)
	Loans to customers					(1,560)	(519)
	Payments from customers on loans					251	336
	Corporate-owned life insurance, net					(178)	(153)
	Other					(151)	-
			Net cash used in investing activities			(5,066)	(28,979)
Financing activities:
		Proceeds from revolving debt				18,600	22,600
		Dividends paid				(2,198)	(2,180)
		Payments of long-term debt				(765)	(16)
		Payments of capitalized lease obligations				(571)	(574)
		Increase in outstanding checks				9,396	3,457
		Payments of deferred financing costs				(41)	-
		Tax benefit from share-based compensation				66	-
		Other				(527)	-
			Net cash provided by financing activities			23,960	23,287
		Net decrease in cash				(73)	(78)
		Cash at beginning of period				773	830
		Cash at end of period			$	700	752