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Village Super Market Inc.  (VLGEA)
Other Ticker:  
 
    Sector  Retail    Industry Grocery Stores
   Industry Grocery Stores
   Sector  Retail
 

Village Super Market Balance Sheet Quarterly

VLGEA


Select the Financial Report:   Period:   Fiscal Year:




VLGEA Balance Sheets
(Quarterly, GAAP in millions $)

(Apr 30 2022)
III. Quarter
(Jan 29 2022)
II. Quarter
(Oct 30 2021)
I. Quarter
(Jul 31 2021)
IV. Quarter
(Apr 24 2021)
III. Quarter
ASSETS
Cash & cash equivalent 119.92 125.90 105.09 116.31 112.68
Cash, Cash Eqvivalents Other - - - - -
Investments Total - - - - -
Cash & Short-term Investments 119.92 125.90 105.09 116.31 112.68
Accounts receivable - - - - -
Due from Related Parties, Current RE 28.26 27.95 27.64 - -
Income Taxes Receivable, Current NO 5.01 8.69 5.29 5.11 8.19
Patronage Dividend Receivable 8.37 4.91 16.50 11.86 7.74
Inventories 46.43 44.25 46.02 42.63 44.97
Other Current Assets 25.44 25.42 38.39 32.26 27.54
Total Current Assets 225.06 232.20 222.42 196.32 193.38
Equipment/Property/Plant Net 267.91 269.17 261.31 - 255.65
Goodwill net 24.19 24.19 24.19 24.19 24.19
Intangible Assets - - - - -
Long-term investments 33.00 33.00 33.00 33.00 30.48
Due from Related Parties, Noncurrent LO 28.82 28.54 28.25 55.30 54.72
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 334.79 310.21 318.86 580.20 331.66
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 293.50 276.32 282.48 289.46 297.26
Total Assets 913.78 897.31 888.03 889.00 890.08
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 24.08 22.52 23.44 25.10 24.71
Accrued Liabilities, Current 26.09 24.21 23.27 25.04 23.15
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 7.47 7.47 6.98 6.98 7.49
Other Liabilities, Current 94.70 102.53 99.80 93.58 76.15
Accrued Income Taxes, Current TA 0.39 0.32 0.57 1.60 -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Operating Lease Liability Current 20.86 22.16 21.67 21.63 21.20
Total Current Liabilities 152.72 157.03 154.06 152.29 152.69
Long-term debt 68.17 70.04 65.04 66.83 68.61
Other Long-term Debt, Noncurrent OT 2.49 2.59 2.72 2.79 0.41
Long-term Debt Convertible - - - - -
Total Long-term Debt 70.66 72.64 67.76 69.62 69.03
Financial Instruments, Insurance, Noncurrent - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 6.52 10.30 10.24 10.18 6.15
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 322.31 302.09 309.00 315.44 324.95
Operating Lease Liability Noncurrent 283.58 265.22 271.50 278.14 285.88
Total Liabilities 552.20 542.05 541.06 547.53 552.81
SHAREHOLDER'S EQUITY
Common Stock Value 72.35 71.81 71.24 70.59 69.96
Treasury Stock Value -14.59 -14.03 -14.03 -13.94 -13.94
Retained Earnings / Accumulated Deficit 297.63 304.12 297.25 293.19 286.95
Other Equity 6.19 -6.64 -7.49 -8.37 -5.70
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 361.58 355.26 346.97 341.47 337.27
Liabilities & Stockholder's Equity 913.78 897.31 888.03 889.00 890.08




       
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