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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 24, 2014
Apr. 25, 2014
Current Assets    
Cash and equivalents $ 3,737 $ 7,826
Accounts receivable, net 30,582 30,688
Inventories 27,977 25,243
Deferred income taxes 18,656 18,656
Federal and state income tax receivables 25,133 25,824
Prepaid expenses 5,599 4,281
Current assets held for sale 5,221 3,308
Total Current Assets 116,905 115,826
Property, Plant and Equipment 1,620,776 1,588,790
Less accumulated depreciation 749,650 715,867
Net Property, Plant and Equipment 871,126 872,923
Other Assets    
Deposits and other 4,543 3,442
Long-term note receivable 17,366 16,243
Long-term investments 33,275 31,972
Goodwill 19,634 19,634
Other intangible assets 3,192 3,270
Long-term assets held for sale 0 2,251
Total Other Assets 78,010 76,812
Total Assets 1,066,041 1,065,561
Current Liabilities    
Credit facility borrowings 0 458,898
Current portion of long-term debt 369 0
Accounts payable 32,901 29,064
Accrued property, plant and equipment purchases 8,430 5,841
Accrued non-income taxes 15,111 17,843
Accrued wages and related liabilities 19,974 21,574
Self-insurance 20,619 19,874
Deferred revenue 11,192 12,967
Other accrued expenses 31,055 33,024
Total Current Liabilities 139,651 599,085
Long-Term Liabilities    
Deferred compensation 39,727 35,731
Federal and state income taxes 4,895 4,959
Deferred income taxes 32,829 32,829
Deferred rent and other 6,560 6,534
Credit facility borrowings and other long-term debt 468,344 835
Total Long-Term Liabilities 552,355 80,888
Stockholders’ Equity    
Common stock, $.01 par value; authorized 100,000 shares; issued 42,638 shares at October 24, 2014, and April 25, 2014 426 426
Capital in excess of par value 222,711 225,562
Retained earnings 840,039 849,619
Treasury stock, 19,038 shares at October 24, 2014, and 19,175 shares at April 25, 2014, at cost (689,141) (690,019)
Total Stockholders’ Equity 374,035 385,588
Total Liabilities and Stockholders’ Equity $ 1,066,041 $ 1,065,561