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v3.19.1

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Apr. 27, 2019 | Jul. 28, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 37,861 | $ 23,315
Accounts receivable, net | 1,049,273 | 579,702
Inventories | 2,214,950 | 1,135,775
Prepaid expenses and other current assets | 185,498 | 50,122
Current assets of discontinued operations | 147,521 | 0
Total current assets | 3,635,103 | 1,788,914
Property and equipment, net | 1,648,156 | 571,146
Goodwill | 471,843 | 362,495
Intangible assets, net | 1,071,898 | 193,209
Other assets | 107,078 | 48,708
Long-term assets of discontinued operations | 393,143 | 0
Total assets | 7,327,221 | 2,964,472
Current liabilities: |  |
Accounts payable | 1,472,250 | 517,125
Accrued expenses and other current liabilities | 227,356 | 103,526
Accrued compensation and benefits | 152,757 | 66,132
Current portion of long-term debt and capital lease obligations | 133,676 | 12,441
Current liabilities of discontinued operations | 116,110 | 0
Total current liabilities | 2,102,149 | 699,224
Long-term debt | 2,943,992 | 308,836
Long-term capital lease obligations | 122,936 | 31,487
Pension and other postretirement benefit obligations | 208,816 | 0
Deferred income taxes | 43,232 | 44,384
Other long-term liabilities | 374,949 | 34,586
Long-term liabilities of discontinued operations | 935 | 0
Total liabilities | 5,797,009 | 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; 51,719 shares issued and 51,104 shares outstanding at April 27, 2019, 51,025 shares issued and 50,411 shares outstanding at July 28, 2018 | 517 | 510
Additional paid-in capital | 502,733 | 483,623
Treasury stock at cost | (24,231) | (24,231)
Accumulated other comprehensive loss | (43,385) | (14,179)
Retained earnings | 1,096,582 | 1,400,232
Total United Natural Foods, Inc. stockholders’ equity | 1,532,216 | 1,845,955
Noncontrolling interests | (2,004) | 0
Total stockholders’ equity | 1,530,212 | 1,845,955
Total liabilities and stockholders’ equity | $ 7,327,221 | $ 2,964,472

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