|
Q4 FY2026
As of Jul 25, 2026
|
Q3 FY2026
As of Apr 25, 2026
|
Q2 FY2026
As of Jan 24, 2026
|
Q1 FY2026
As of Oct 25, 2025
|
Q4 FY2025
As of Jul 26, 2025
|
Q3 FY2025
As of Apr 26, 2025
|
Q2 FY2025
As of Jan 25, 2025
|
Q1 FY2025
As of Oct 26, 2024
|
Q4 FY2024
As of Jul 27, 2024
|
Q3 FY2024
As of Apr 27, 2024
|
Q2 FY2024
As of Jan 27, 2024
|
Q1 FY2024
As of Oct 28, 2023
|
Q4 FY2023
As of Jul 29, 2023
|
Q3 FY2023
As of Apr 29, 2023
|
Q2 FY2023
As of Jan 28, 2023
|
Q1 FY2023
As of Oct 29, 2022
|
Q4 FY2022
As of Jul 30, 2022
|
Q3 FY2022
As of Apr 30, 2022
|
Q2 FY2022
As of Jan 29, 2022
|
Q1 FY2022
As of Oct 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Merchandise inventories | ||||||||||||||||||||
| Patronage dividend receivable | ||||||||||||||||||||
| Notes receivable from Wakefern | ||||||||||||||||||||
| Income taxes receivable | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Assets held for sale | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property, equipment and fixtures, net | ||||||||||||||||||||
| Operating lease assets | ||||||||||||||||||||
| Notes receivable from Wakefern | ||||||||||||||||||||
| Investment in Wakefern | ||||||||||||||||||||
| Investments in real estate partnerships | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||
| Operating lease obligations | ||||||||||||||||||||
| Finance lease obligations | ||||||||||||||||||||
| Notes payable to Wakefern | ||||||||||||||||||||
| Current portion of long-term debt | ||||||||||||||||||||
| Accounts payable to Wakefern | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Accrued wages and benefits | ||||||||||||||||||||
| Income taxes payable | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Operating lease obligations | ||||||||||||||||||||
| Finance lease obligations | ||||||||||||||||||||
| Notes payable to Wakefern and other related parties | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total notes payable to Wakefern and other related parties | ||||||||||||||||||||
| Total long-term debt | ||||||||||||||||||||
| Pension liabilities | ||||||||||||||||||||
| Other liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Shareholders' Equity: | ||||||||||||||||||||
| Preferred stock, no par value: Authorized 10,000 shares, none issued | ||||||||||||||||||||
| Common stock | ||||||||||||||||||||
| Class A Common Stock | ||||||||||||||||||||
| Class B Common Stock | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Treasury stock, Class A, at cost: 1,188 shares at July 25, 2026 and 997 shares at July 26, 2025 | ||||||||||||||||||||
| Total shareholders' equity | ||||||||||||||||||||
| Total liabilities and shareholders' equity | ||||||||||||||||||||
| Common stock shares issued (in shares) | ||||||||||||||||||||
| Class A Common Stock | ||||||||||||||||||||
| Class B Common Stock | ||||||||||||||||||||
| Total common stock shares issued (in shares) | ||||||||||||||||||||
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