VILLAGE SUPER MARKET INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $88.4m $87.4m $96.1m $101.1m $111.7m $116.3m $134.8m $140.9m $117.3m $110.7m
Inventory, Net $42.0m $41.9m $39.4m $38.5m $42.1m $42.6m $44.2m $44.5m $46.7m $51.4m
Assets, Current $159.8m $181.5m $190.9m $168.8m $197.3m $196.3m $238.0m $246.7m $199.7m $205.1m
Property, Plant and Equipment, Net $201.5m $204.4m $214.6m $224.9m $269.7m $256.2m $265.3m $277.3m $303.2m $322.9m
Goodwill $12.1m $12.1m $12.1m $12.7m $24.2m $24.2m $24.2m $24.2m $24.2m $24.2m
Operating Lease, Right-of-Use Asset $309.8m $289.5m $293.3m $274.1m $259.8m $252.3m
Additional Financial Items
Assets $450.3m $455.2m $481.6m $502.3m $915.5m $889.0m $924.4m $967.7m $981.7m $1.0b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $19.1m $21.6m $20.4m $20.4m $21.3m $21.6m
Long-term Debt, Current Maturities $6.4m $7.0m $7.5m $9.4m $9.5m $9.4m
Operating Lease, Liability, Noncurrent $298.0m $278.1m $284.3m $266.7m $256.1m $241.2m
Long-term Debt, Excluding Current Maturities $43.6m $42.6m $48.2m $47.7m $74.2m $73.8m $73.7m $81.8m $72.2m $58.0m
Liabilities, Current $99.3m $96.2m $101.7m $112.5m $162.8m $152.3m $158.2m $179.0m $174.2m $181.3m
Deferred Income Tax Liabilities, Net $6.1m $4.9m $16.5m
Deferred Tax Liabilities, Net ($6.1m) $5.4m $3.5m $15.8m $12.8m $14.4m $12.9m $12.3m $14.9m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Retained Earnings (Accumulated Deficit) $234.2m $244.3m $258.1m $270.8m $286.2m $293.2m $307.0m $343.5m $380.6m $423.7m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($13.3m) ($7.4m) ($8.2m) ($8.3m) ($8.8m) ($9.1m) $6.1m $8.1m $6.6m $4.5m
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax ($13.3m) ($7.4m) ($8.2m) ($8.3m) ($8.1m) ($9.8m) $2.0m $1.7m $6.6m $4.5m
Stockholders' Equity Attributable to Parent $271.7m $286.8m $303.1m $318.7m $332.3m $341.5m $372.1m $410.2m $447.6m $492.0m
Liabilities and Equity $450.3m $455.2m $481.6m $502.3m $915.5m $889.0m $924.4m $967.7m $981.7m $1.0b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.