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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Jan. 30, 2021
Aug. 01, 2020
Current assets:    
Cash and cash equivalents $ 40,496 $ 46,993
Accounts receivable, net 1,136,135 1,120,199
Inventories, net 2,228,772 2,280,767
Prepaid expenses and other current assets 238,572 251,891
Current assets of discontinued operations 4,716 5,067
Total current assets 3,648,691 3,704,917
Property and equipment, net 1,671,755 1,701,216
Operating lease assets 1,016,836 982,808
Goodwill 20,084 19,607
Intangible assets, net 928,053 969,600
Deferred income taxes 107,779 107,624
Other long-term assets 95,551 97,285
Long-term assets of discontinued operations 1,391 3,915
Total assets 7,490,140 7,586,972
Current liabilities:    
Accounts payable 1,618,288 1,633,448
Accrued expenses and other current liabilities 273,520 281,956
Accrued compensation and benefits 220,318 228,832
Current portion of operating lease liabilities 148,359 131,022
Current portion of long-term debt and finance lease liabilities 24,840 83,378
Current liabilities of discontinued operations 8,313 11,438
Total current liabilities 2,293,638 2,370,074
Long-term debt 2,374,250 2,426,994
Long-term operating lease liabilities 894,831 873,990
Long-term finance lease liabilities 134,554 143,303
Pension and other postretirement benefit obligations 255,071 292,128
Other long-term liabilities 308,715 336,487
Long-term liabilities of discontinued operations 15 1,738
Total liabilities 6,261,074 6,444,714
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.01 par value, authorized 5,000 shares; none issued or outstanding 0 0
Common stock, $0.01 par value, authorized 100,000 shares; 56,763 shares issued and 56,148 shares outstanding at January 30, 2021; 55,306 shares issued and 54,691 shares outstanding at August 1, 2020 568 553
Additional paid-in capital 581,096 568,736
Treasury stock at cost (24,231) (24,231)
Accumulated other comprehensive loss (213,529) (237,946)
Retained earnings 886,313 837,633
Total United Natural Foods, Inc. stockholders’ equity 1,230,217 1,144,745
Noncontrolling interests (1,151) (2,487)
Total stockholders’ equity 1,229,066 1,142,258
Total liabilities and stockholders’ equity $ 7,490,140 $ 7,586,972