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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 26, 2019
Jul. 28, 2018
Current assets:    
Cash and cash equivalents $ 49,515  
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations 53,874 $ 23,315
Accounts receivable, net 1,094,874 579,702
Inventories 2,242,724 1,135,775
Prepaid expenses and other current assets 119,659 50,122
Current assets of discontinued operations 159,893 0
Total current assets 3,666,665 1,788,914
Other assets:    
Property and equipment, net 1,658,010 571,146
Goodwill 481,095 362,495
Intangible assets, net 1,054,222 193,209
Other assets 122,644 48,708
Long-term assets of discontinued operations 415,648 0
Total assets 7,398,284 2,964,472
Current liabilities:    
Accounts payable 1,452,643 517,125
Accrued expenses and other current liabilities 277,158 103,526
Accrued compensation and benefits 171,669 66,132
Current portion of long-term debt and capital lease obligations 143,614 12,441
Current liabilities of discontinued operations 133,981 0
Total current liabilities 2,179,065 699,224
Long-term debt 2,965,336 308,836
Long-term debt and capital lease obligations, excluding current portion 124,599 31,487
Pension and other postretirement benefit obligations 222,231 0
Deferred income taxes 75,462 44,384
Other long-term liabilities 347,082 34,586
Long-term liabilities of discontinued operations 1,141 0
Total liabilities 5,914,916 1,118,517
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, par value $0.01 per share, authorized 5,000 shares; issued none 0 0
Common stock, par value $0.01 per share, authorized 100,000 shares; 51,433 shares issued and 50,818 shares outstanding at January 26, 2019, 51,025 shares issued and 50,411 shares outstanding at July 28, 2018 514 510
Additional paid-in capital 495,514 483,623
Treasury stock at cost (24,231) (24,231)
Accumulated other comprehensive loss (25,863) (14,179)
Retained earnings 1,039,490 1,400,232
Total United Natural Foods, Inc. stockholders’ equity 1,485,424 1,845,955
Noncontrolling interests (2,056) 0
Total stockholders’ equity 1,483,368 1,845,955
Total liabilities and stockholders’ equity $ 7,398,284 $ 2,964,472