Segment Reporting

12 Months Ended

Jul. 26, 2025

Segment Reporting [Abstract]

SEGMENT REPORTING

SEGMENT REPORTING

The Company operates a chain of supermarkets in New Jersey, New York, Maryland and Pennsylvania. The Company consists of one operating segment, the retail sale of food and nonfood products. The Company's supermarkets offer similar products to a similar base of customers. Processes for purchasing and distribution, and the regulatory environments they operate in, are all similar and predominantly centralized. The Company does not have any customer representing more than 10% of total revenues.

The Company’s Chief Executive Officer and President, together as a group, are the chief operating decision maker ("CODM"). The CODM assesses performance and allocates resources using income before income taxes and net income. The CODM also uses these measures to evaluate and make decisions on budgets, opening, closing, remodeling or replacing stores, negotiations, marketing decisions, and acquisitions. The CODM is provided asset information on a consolidated basis as is reported on the consolidated balance sheets.

The following table summarizes sales, significant expenses, income before income taxes and net income on the Company’s single reportable segment:

	2025		2024
Sales:
Net Merchandise Sales	$	2,310,531	$	2,226,179
Other Sales (1)	10,159		10,387
Total Sales	$	2,320,690	$	2,236,566
Less:
Cost of sales	1,657,724		1,594,591
Store labor	209,816		206,715
Other operating and administrative expense (2)	345,222		337,633
Depreciation and amortization	34,398		33,449
Impairment of assets	1,462		2,125
Interest expense	3,751		4,135
Interest income	(13,502)		(14,799)
Income before income taxes	81,819		72,717
Income taxes	25,439		22,255
Net income	$	56,380	$	50,462
Capital expenditures and payments for other long-lived asset	$	66,898	$	63,113

(1) See Note 1 for a description of Other sales.

(2) Other operating and administrative expense includes fringe payroll and benefit costs, occupancy expenses, utility costs, other facility costs, advertising, other operating expenses, non-store selling, general, and administrative expenses and income from equity method investments