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Village Super Mkt (VLGEA)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 07/31

(Values in U.S. thousands)

	07-2025	07-2024	07-2023	07-2022	07-2021
Assets
Current Assets
Cash & Cash Equivalents	110,699	117,261	140,910	134,832	116,314
Receivables	19,409	18,320	12,466	12,870	16,971
Inventories	51,424	46,739	44,515	44,190	42,633
Other current assets	23,577	17,382	48,796	46,073	20,398
TOTAL	$205,109	$199,702	$246,687	$237,965	$196,316

Non-Current Assets
PPE Net	322,889	303,217	277,310	265,333	256,154
Investments And Advances	53,908	53,016	46,262	40,166	34,974
Intangibles	24,190	24,190	24,190	24,190	24,190
Other Non-Current Assets	397,615	401,539	373,257	356,794	377,370
TOTAL	$798,602	$781,962	$721,019	$686,483	$692,688

Total Assets	$1,003,711	$981,664	$967,706	$924,448	$889,004

Liabilities
Current Liabilities
Short Term Debt	9,370	9,481	9,370	7,466	6,976
Accounts payable and accrued liabilities	116,435	109,335	108,474	101,303	95,890
Accrued Expenses	32,004	32,489	29,853	27,221	25,036
TOTAL	$181,269	$174,217	$178,973	$158,169	$152,293

Non-Current Liabilities
Long Term Debt	49,026	63,675	74,112	68,225	69,618
Other Non-Current Liabilities	263,209	276,688	283,832	304,435	303,295
TOTAL	$330,478	$359,888	$378,567	$394,170	$395,238

Total Liabilities	$511,747	$534,105	$557,540	$552,339	$547,531

Shareholders' Equity
Shares Outstanding, K	14,754	14,763	14,855	14,512	14,555
Common Shares	84,286	80,869	76,862	73,588	71,291
Retained earnings	423,690	380,618	343,497	306,974	293,185
Other shareholders' equity	3,988	7,072	7,807	6,547	-9,003
TOTAL	$491,964	$447,559	$410,166	$372,109	$341,473

Total Liabilities And Equity	$1,003,711	$981,664	$967,706	$924,448	$889,004