$VLGEA
VILLAGE SUPER MARKET INC

2014 Q4 Form 10-Q Financial Statement

#000010359514000003 Filed on December 03, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2013 Q4
Revenue $379.7M $357.0M
YoY Change 6.36% -0.32%
Cost Of Revenue $276.9M $263.3M
YoY Change 5.16% 0.32%
Gross Profit $102.8M $93.71M
YoY Change 9.71% -1.98%
Gross Profit Margin 27.07% 26.24%
Selling, General & Admin $89.00M $82.40M
YoY Change 8.01% 2.62%
% of Gross Profit 86.57% 87.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.903M $5.105M
YoY Change 15.63% 3.97%
% of Gross Profit 5.74% 5.45%
Operating Expenses $94.90M $87.50M
YoY Change 8.46% 2.7%
Operating Profit $7.912M $6.249M
YoY Change 26.61% -39.91%
Interest Expense $1.134M $740.0K
YoY Change 53.24% -285.0%
% of Operating Profit 14.33% 11.84%
Other Income/Expense, Net
YoY Change
Pretax Income $7.394M $6.205M
YoY Change 19.16% -38.56%
Income Tax $3.515M $13.04M
% Of Pretax Income 47.54% 210.09%
Net Earnings $3.879M -$6.831M
YoY Change -156.79% -215.78%
Net Earnings / Revenue 1.02% -1.91%
Basic Earnings Per Share
Diluted Earnings Per Share $282.6K -$500.0K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q4 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $69.30M $87.50M
YoY Change -20.8% -14.22%
Cash & Equivalents $69.26M $87.46M
Short-Term Investments
Other Short-Term Assets $14.21M $27.40M
YoY Change -48.15% 39.09%
Inventory $45.23M $42.30M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $158.5M $196.0M
YoY Change -19.15% 12.13%
LONG-TERM ASSETS
Property, Plant & Equipment $204.3M $191.0M
YoY Change 6.96% 10.15%
Goodwill $12.06M
YoY Change
Intangibles
YoY Change
Long-Term Investments $25.80M $25.00M
YoY Change 3.2% 2.46%
Other Assets $9.300M $8.400M
YoY Change 10.71% -20.75%
Total Long-Term Assets $292.4M $236.5M
YoY Change 23.63% -2.19%
TOTAL ASSETS
Total Short-Term Assets $158.5M $196.0M
Total Long-Term Assets $292.4M $236.5M
Total Assets $450.9M $432.5M
YoY Change 4.24% 3.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $60.70M $55.20M
YoY Change 9.96% 0.91%
Accrued Expenses $15.80M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.600M $1.400M
YoY Change 14.29% 0.0%
Total Short-Term Liabilities $137.2M $124.5M
YoY Change 10.21% 22.18%
LONG-TERM LIABILITIES
Long-Term Debt $45.10M $42.60M
YoY Change 5.87% -1.16%
Other Long-Term Liabilities $33.60M $29.60M
YoY Change 13.51% -20.22%
Total Long-Term Liabilities $78.70M $72.20M
YoY Change 9.0% -9.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $137.2M $124.5M
Total Long-Term Liabilities $78.70M $72.20M
Total Liabilities $216.0M $196.7M
YoY Change 9.81% 8.02%
SHAREHOLDERS EQUITY
Retained Earnings $204.5M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $234.9M $235.8M
YoY Change
Total Liabilities & Shareholders Equity $450.9M $432.5M
YoY Change 4.24% 3.82%

Cashflow Statement

Concept 2014 Q4 2013 Q4
OPERATING ACTIVITIES
Net Income $3.879M -$6.831M
YoY Change -156.79% -215.78%
Depreciation, Depletion And Amortization $5.903M $5.105M
YoY Change 15.63% 3.97%
Cash From Operating Activities $51.00K -$2.215M
YoY Change -102.3% -127.62%
INVESTING ACTIVITIES
Capital Expenditures $4.386M $16.52M
YoY Change -73.45% -385.32%
Acquisitions
YoY Change
Other Investing Activities -$410.0K -$400.0K
YoY Change 2.5% 8.11%
Cash From Investing Activities -$4.796M -$16.92M
YoY Change -71.65% 174.61%
FINANCING ACTIVITIES
Cash Dividend Paid $3.133M $3.080M
YoY Change 1.72%
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$3.345M -$2.980M
YoY Change 12.25% 0.34%
NET CHANGE
Cash From Operating Activities $51.00K -$2.215M
Cash From Investing Activities -$4.796M -$16.92M
Cash From Financing Activities -$3.345M -$2.980M
Net Change In Cash -$8.090M -$22.11M
YoY Change -63.41% 1891.98%
FREE CASH FLOW
Cash From Operating Activities $51.00K -$2.215M
Capital Expenditures $4.386M $16.52M
Free Cash Flow -$4.335M -$18.74M
YoY Change -76.86% -235.66%

Facts In Submission

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PatronageDividendReceivable1
12923000 USD
CY2014Q4 dei Amendment Flag
AmendmentFlag
false
CY2014Q4 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-25
CY2014Q4 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q4 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
CY2014Q4 dei Document Period End Date
DocumentPeriodEndDate
2014-10-25
CY2014Q4 dei Document Type
DocumentType
10-Q
CY2014Q4 dei Entity Central Index Key
EntityCentralIndexKey
0000103595
CY2014Q4 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014Q4 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2014Q4 dei Entity Registrant Name
EntityRegistrantName
VILLAGE SUPER MARKET INC
CY2014Q4 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014Q4 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0000103595-14-000003-index-headers.html Edgar Link pending
0000103595-14-000003-index.html Edgar Link pending
0000103595-14-000003.txt Edgar Link pending
0000103595-14-000003-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R3.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
vlgea-20141025.xml Edgar Link completed
vlgea-20141025.xsd Edgar Link pending
vlgea-20141025_cal.xml Edgar Link unprocessable
vlgea-20141025_def.xml Edgar Link unprocessable
vlgea-20141025_lab.xml Edgar Link unprocessable
vlgea-20141025_pre.xml Edgar Link unprocessable
vlgea2014102510-q.htm Edgar Link pending
vlgea20141025ex-311.htm Edgar Link pending
vlgea20141025ex-312.htm Edgar Link pending
vlgea20141025ex-321.htm Edgar Link pending
vlgea20141025ex-322.htm Edgar Link pending
vlgea20141025ex-991.htm Edgar Link pending