BASIS OF PRESENTATION and ACCOUNTING POLICIES

9 Months Ended

Apr. 26, 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 April 26, 2025 and the consolidated statements of operations, comprehensive income and cash flows for the 13 and 39 weeks ended April 26, 2025 and April 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 April 26, 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								39 Weeks Ended
	April 26, 2025				April 27, 2024				April 26, 2025				April 27, 2024
	Amount		%		Amount		%		Amount		%		Amount		%
Center Store (1)	$	335,755	59.6	%	$	325,450	59.6	%	$	1,033,736	60.1	%	$	996,947	60.1	%
Fresh (2)	203,415		36.1		199,157		36.4		612,624		35.6		595,287		35.9
Pharmacy	22,710		4.0		20,247		3.7		69,320		4.0		60,795		3.7
Other (3)	1,789		0.3		1,542		0.3		5,336		0.3		5,300		0.3

Total Sales	$	563,669	100.0	%	$	546,396	100.0	%	$	1,721,016	100.0	%	$	1,658,329	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.