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Village Super Mkt (VLGEA)

Village Super Mkt (VLGEA)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 07/31

(Values in U.S. thousands)
  01-2021 10-2020 07-2020 04-2020 01-2020
Assets
Current Assets
Cash & Cash Equivalents 114,764 99,602 111,681 89,602 75,396
Receivables 13,474 26,425 24,005 7,519 5,294
Inventories 47,108 46,896 42,135 32,613 41,313
Other current assets 23,612 20,591 19,499 15,853 25,461
TOTAL $198,958 $193,514 $197,320 $145,587 $147,464
Non-Current Assets
PPE Net 261,542 265,184 269,741 230,886 231,322
Investments And Advances 30,202 30,132 29,462 28,783 28,783
Intangibles 24,190 24,190 24,190 12,586 12,586
Other Non-Current Assets 390,713 388,848 394,833 172,254 166,617
TOTAL $706,647 $708,354 $718,226 $444,509 $439,308
Total Assets $905,605 $901,868 $915,546 $590,096 $586,772
Liabilities
Current Liabilities
Short Term Debt 6,976 6,976 6,421 N/A N/A
Accounts payable and accrued liabilities 109,645 106,340 112,838 90,561 92,344
Accrued Expenses 22,692 23,340 23,649 19,277 19,216
TOTAL $160,756 $154,931 $162,798 $124,520 $124,199
Non-Current Liabilities
Long Term Debt 71,135 72,947 75,076 6,749 6,843
Other Non-Current Liabilities 314,745 317,357 322,274 108,576 110,317
TOTAL $408,587 $413,196 $420,428 $138,568 $140,591
Total Liabilities $569,343 $568,127 $583,226 $263,088 $264,790
Shareholders' Equity
Shares Outstanding, K 14,553 14,556 14,553 14,538 14,336
Common Shares 70,021 69,392 68,769 68,119 67,352
Retained earnings 287,634 286,344 286,241 280,294 272,401
Other shareholders' equity -7,393 -7,995 -8,690 -7,405 -7,771
TOTAL $336,262 $333,741 $332,320 $327,008 $321,982
Total Liabilities And Equity $905,605 $901,868 $915,546 $590,096 $586,772
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