CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 25, 2025	Jul. 26, 2025
Current assets
Cash and cash equivalents	$ 117,689	$ 110,699
Merchandise inventories	54,146	51,424
Patronage dividend receivable	19,604	14,144
Income taxes receivable	2,348	5,265
Other current assets	19,122	19,223
Assets held for sale	0	4,354
Total current assets	212,909	205,109
Property, equipment and fixtures, net	320,549	322,889
Operating lease assets	245,952	252,291
Investment in Wakefern	32,207	32,207
Investments in Real Estate Partnerships	21,721	21,701
Goodwill	24,190	24,190
Other assets	33,437	34,119
Total assets	1,004,280	1,003,711
Current liabilities
Operating lease obligations	21,559	21,585
Finance lease obligations	1,064	1,037
Current portion of debt	9,370	9,370
Accounts payable and accrued expenses	34,139	33,177
Accrued wages and benefits	30,268	32,004
Income taxes payable	2,575	297
Total current liabilities	181,389	181,269
Long-term debt
Operating lease obligations	235,292	241,216
Finance lease obligations	17,908	18,243
Notes payable to Wakefern	267	405
Long-term debt	46,290	48,621
Total long-term debt	299,757	308,485
Pension liabilities	3,099	3,284
Other liabilities	18,944	18,709
Commitments and Contingencies
SHAREHOLDERS' EQUITY
Preferred stock, no par value: Authorized 10,000 shares, none issued	0	0
Retained earnings	432,366	423,690
Accumulated other comprehensive income	3,991	4,453
Total shareholders’ equity	501,091	491,964
Total liabilities and shareholders’ equity	1,004,280	1,003,711
Related Party
Current assets
Notes receivable from Wakefern	113,315	111,205
Current liabilities
Notes payable to Wakefern	551	541
Accounts payable to Wakefern	81,863	83,258
Common Class A
SHAREHOLDERS' EQUITY
Common Stock	84,529	83,616
Less treasury stock, Class A, at cost: 997 shares at October 25, 2025 and July 26, 2025	(20,465)	(20,465)
Common Class B
SHAREHOLDERS' EQUITY
Common Stock	$ 670	$ 670

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).