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vlgea: the balance sheet
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Other current assets
$19,122K
Income taxes
receivable
$2,348K
Patronage dividend
receivable
$19,604K
Merchandise inventories
$54,146K
Cash and cash
equivalents
$117,689K
Other assets
$33,437K
Goodwill
$24,190K
Investments in real estate
partnerships
$21,721K
Investment in wakefern
$32,207K
Notes receivable from
wakefern-Related Party
$113,315K
Operating lease assets
$245,952K
Property, equipment and
fixtures, net
$320,549K
Total current assets
$212,909K
Total assets
$1,004,280K
Total liabilities and
shareholders equity
$1,004,280K
Total shareholders
equity
$501,091K
Other liabilities
$18,944K
Pension liabilities
$3,099K
Total long-term debt
$299,757K
Total current
liabilities
$181,389K
Less treasury stock,
class a, at cost 997...
$20,465K
Accumulated other
comprehensive income
$3,991K
Retained earnings
$432,366K
Common stock-Common
Class B
$670K
Common stock-Common
Class A
$84,529K
Long-term debt
$46,290K
Notes payable to
wakefern
$267K
Finance lease
obligations
$17,908K
Operating lease
obligations
$235,292K
Income taxes payable
$2,575K
Accrued wages and
benefits
$30,268K
Accounts payable and
accrued expenses
$34,139K
Accounts payable to
wakefern-Related Party
$81,863K
Current portion of debt
$9,370K
Notes payable to
wakefern-Related Party
$551K
Finance lease
obligations
$1,064K
Operating lease
obligations
$21,559K
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Balance Sheet
source: myfinsight.com
VILLAGE SUPER MARKET INC (VLGEA)
VILLAGE SUPER MARKET INC (VLGEA)