BASIS OF PRESENTATION and ACCOUNTING POLICIES

6 Months Ended

Jan. 25, 2025

BASIS OF PRESENTATION and ACCOUNTING POLICIES

In the opinion of management, the accompanying unaudited consolidated financial statements contain all adjustments (consisting of normal and recurring accruals) necessary to present fairly the consolidated financial position as of January 25, 2025 and the consolidated statements of operations, comprehensive income and cash flows for the 13 and 26 weeks ended January 25, 2025 and January 27, 2024 of Village Super Market, Inc. (“Village” or the “Company”).

The significant accounting policies followed by the Company are set forth in Note 1 to the Company's consolidated financial statements in the July 27, 2024 Village Super Market, Inc. Annual Report on Form 10-K, which should be read in conjunction with these financial statements. The results of operations for the period ended January 25, 2025 are not necessarily indicative of the results to be expected for the full year.

Disaggregated Revenues

The following table presents the Company's sales by product categories during each of the periods indicated:


	13 Weeks Ended								26 Weeks Ended
	January 25, 2025				January 27, 2024				January 25, 2025				January 27, 2024
	Amount		%		Amount		%		Amount		%		Amount		%
Center Store (1)	$	364,789	60.8	%	$	350,573	60.9	%	$	697,981	60.3	%	$	671,497	60.5	%
Fresh (2)	210,215		35.1		202,610		35.2		409,209		35.4		396,130		35.6
Pharmacy	22,616		3.8		20,337		3.5		46,610		4.0		40,548		3.6
Other (3)	2,031		0.3		2,059		0.4		3,547		0.3		3,758		0.3

Total Sales	$	599,651	100.0	%	$	575,579	100.0	%	$	1,157,347	100.0	%	$	1,111,933	100.0	%

(1) Consists primarily of grocery, dairy, frozen, health and beauty care, general merchandise and liquor.

(2) Consists primarily of produce, meat, deli, seafood, bakery, prepared foods and floral.

(3) Consists primarily of sales related to other income streams, including service fees related to digital sales, gift card and lottery commissions and wholesale sales.