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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2020
Aug. 02, 2019
Current Assets:    
Cash and cash equivalents $ 436,996 $ 36,884
Accounts receivable 20,157 22,757
Income taxes receivable 28,852 9,449
Inventories 139,091 154,958
Prepaid expenses and other current assets 17,916 18,332
Total current assets 643,012 242,380
Property and Equipment:    
Land 306,201 307,238
Buildings and improvements 897,120 881,705
Buildings under capital leases 0 3,289
Restaurant and other equipment 748,606 723,851
Leasehold improvements 394,461 385,340
Construction in progress 17,130 11,392
Total 2,363,518 2,312,815
Less: Accumulated depreciation and amortization 1,233,457 1,143,850
Property and equipment - net 1,130,061 1,168,965
Operating lease right-of-use assets, net 691,949 0
Investment in unconsolidated subsidiary 0 89,100
Goodwill 4,690 0
Intangible assets 20,960 0
Other assets 53,586 80,780
Total 2,544,258 1,581,225
Current Liabilities:    
Accounts payable 103,504 132,221
Current portion of long-term debt 39,395 0
Current operating lease liabilities 42,301 0
Taxes withheld and accrued 31,177 38,196
Accrued employee compensation 56,315 67,879
Accrued employee benefits 24,377 24,927
Deferred revenues 94,762 81,734
Dividend payable 31,598 32,144
Other current liabilities 27,627 15,373
Total current liabilities 451,056 392,474
Long-term debt 910,000 400,000
Long-term operating lease liabilities 632,630 0
Long-term interest rate swap liability 23,860 10,483
Other long-term obligations 80,605 129,439
Deferred income taxes 27,718 44,119
Commitments and Contingencies (Notes 11 and 17)
Shareholders' Equity:    
Preferred stock - 100,000,000 shares of $0.01 par value authorized; 300,000 shares designated as Series A Junior Participating Preferred Stock; no shares issued 0 0
Common stock - 400,000,000 shares of $0.01 par value authorized; 2020 - 23,697,396 shares issued and outstanding; 2019 - 24,049,240 shares issued and outstanding 237 241
Additional paid-in capital 0 49,732
Accumulated other comprehensive loss (20,346) (6,913)
Retained earnings 438,498 561,650
Total shareholders' equity 418,389 604,710
Total $ 2,544,258 $ 1,581,225