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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Apr. 27, 2013 | Jul. 28, 2012
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 103,436 | $ 103,103
Merchandise inventories | 41,691 | 40,599
Patronage dividend receivable | 8,274 | 10,774
Other current assets | 19,630 | 17,102
Total current assets | 173,031 | 171,578
Note receivable from Wakefern | 22,037 | 20,918
Property, equipment and fixtures, net | 172,261 | 172,420
Investment in Wakefern | 24,355 | 23,406
Goodwill | 12,057 | 12,057
Other assets | 11,192 | 9,159
TOTAL ASSETS | 414,933 | 409,538
Current liabilities |  |
Current portion of capital and financing lease obligations |  |
Current portion of notes payable to Wakefern | 586 | 473
Accounts payable to Wakefern | 53,303 | 55,441
Accounts payable and accrued expenses | 27,568 | 28,858
Income taxes payable | 19,290 | 15,134
Total current liabilities | 100,747 | 99,906
Capital and financing lease obligations | 40,968 | 40,792
Notes payable to Wakefern | 1,866 | 2,357
Other liabilities | 37,673 | 36,172
Commitments and contingencies |  |
Shareholders' Equity |  |
Retained earnings | 207,948 | 209,373
Accumulated other comprehensive loss | (14,534) | (15,474)
Total shareholders' equity | 233,679 | 230,311
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY | 414,933 | 409,538
Class A Common Stock |  |
Shareholders' Equity |  |
Common Stock | 43,159 | 39,570
Treasury Stock | (3,670) | (4,186)
Class B Common Stock |  |
Shareholders' Equity |  |
Common Stock | $ 776 | $ 1,028

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