Services: Retail

Village Super Market Inc. (VLGEA: NASDAQ)

$37.33 0.09 | 0.24%
05/17/13 - 04:00 PM ET
Company Balance Sheet
Jul 2012 Jul 2011 Jul 2010 Jul 2009
Assets
Cash and Equivalents 103.10M 91.36M 69.04M 54.97M
Receivables 10.77M 9.02M 8.76M 23.13M
Inventories 40.60M 38.55M 36.26M 34.27M
Other Current Assets 17.10M 13.41M 11.82M 12.19M
Total Current Assets 171.58M 152.33M 125.88M 124.56M
Property, Plant & Equipment, Gross 365.04M 348.13M 330.43M 307.29M
Accumulated Depreciation & Depletion 192.62M 173.60M 155.15M 145.02M
Property, Plant & Equipment, Net 172.42M 174.53M 175.29M 162.26M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 53.48M 48.72M 45.36M 41.39M
Total Non-Current Assets 237.96M 233.86M 231.25M 214.25M
Liabilities & Shareholder Equity
Total Assets 409.54M 386.19M 357.13M 338.81M
Accounts Payable 71.50M 70.43M 59.70M 79.53M
Short Term Debt 0.00 0.00 13.00K 269.00K
Other Current Liabilities 15.13M 17.88M 12.80M 9.35M
Total Current Liabilities 99.91M 107.89M 84.68M 93.70M
Long Term Debt 2.36M 2.58M 1.48M 1.83M
Deferred Income Taxes 0.00 277.00K 1.37M 0.00
Other Non-Current Liabilities 36.17M 26.72M 23.47M 25.13M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 79.32M 70.15M 66.67M 57.71M
Total Liabilities 179.23M 178.03M 151.35M 151.41M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 230.31M 208.16M 205.78M 187.40M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 40.60M 36.42M 33.47M 30.02M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 209.37M 187.69M 185.79M 171.23M
Treasury Stock -4.19M -4.81M -3.06M -3.31M
Other Equity Adjustments -15.47M -11.14M -10.42M -10.54M
Total Capitalization 232.67M 210.73M 207.26M 189.23M
Total Equity 230.31M 208.16M 205.78M 187.40M
Total Liabilities & Stock Equity 409.54M 386.19M 357.13M 338.81M
Total Common Shares Outstanding 13.76M 13.68M 13.40M 13.36M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 461.00K 530.00K 513.00K 555.00K
Basic Weighted Shares Outstanding 7.04M 13.25M 13.12M 13.04M
Diluted Weighted Shares Outstanding 13.48M 19.73M 19.61M 13.26M
Number of Employees 1450 1482 1323 1414
Number of Part-Time Employees 4350 4218 3577 3636

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