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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jul. 27, 2013 | Jul. 28, 2012
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 109,571 | $ 103,103
Merchandise inventories | 41,515 | 40,599
Patronage dividend receivable | 11,810 | 10,774
Note receivable from Wakefern | 22,421 |
Other current assets | 20,047 | 17,102
Total current assets | 205,364 | 171,578
Note receivable from Wakefern |  | 20,918
Property, equipment and fixtures, net | 176,981 | 172,420
Investment in Wakefern | 24,355 | 23,406
Goodwill | 12,057 | 12,057
Other assets | 8,655 | 9,159
TOTAL ASSETS | 427,412 | 409,538
Current liabilities |  |
Capital and financing lease obligations | 10 |
Notes payable to Wakefern | 600 | 473
Accounts payable to Wakefern | 59,465 | 55,441
Accounts payable and accrued expenses | 16,999 | 16,056
Accrued wages and benefits | 14,710 | 12,802
Income taxes payable | 19,281 | 15,134
Total current liabilities | 111,065 | 99,906
Long-term Debt |  |
Capital and financing lease obligations | 41,019 | 40,792
Notes payable to Wakefern | 1,719 | 2,357
Total long-term debt | 42,738 | 43,149
Pension liabilities | 20,062 | 29,763
Other liabilities | 8,987 | 6,409
Commitments and Contingencies (Notes 3, 4, 5, 6, 8 and 9) |  |
Shareholders' Equity |  |
Preferred stock, no par value: Authorized 10,000 shares, none issued |  |
Retained earnings | 211,109 | 209,373
Accumulated other comprehensive loss | (8,467) | (15,474)
Total shareholders' equity | 244,560 | 230,311
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY | 427,412 | 409,538
Class A Common Stock |  |
Shareholders' Equity |  |
Common Stock | 44,543 | 39,570
Treasury Stock | (3,401) | (4,186)
Class B Common Stock |  |
Shareholders' Equity |  |
Common Stock | $ 776 | $ 1,028

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