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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 03, 2019
Jul. 28, 2018
ASSETS    
Cash and cash equivalents $ 42,350 $ 23,315
Accounts receivable, net 1,065,699 579,702
Inventories 2,089,416 1,135,775
Prepaid expenses and other current assets 226,727 50,122
Current assets of discontinued operations 143,729 0
Total current assets 3,567,921 1,788,914
Property and equipment, net 1,639,259 571,146
Goodwill 442,256 362,495
Intangible assets, net 1,041,058 193,209
Deferred income taxes 31,087 0
Other assets 107,319 48,708
Long-term assets of discontinued operations 352,065 0
Total assets 7,180,965 2,964,472
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 1,476,857 517,125
Accrued expenses and other current liabilities 249,426 103,526
Accrued compensation and benefits 148,296 66,132
Current portion of long-term debt and capital lease obligations 112,103 12,441
Current liabilities of discontinued operations 122,265 0
Total current liabilities 2,108,947 699,224
Long-term debt 2,819,050 308,836
Long-term capital lease obligations 108,208 31,487
Pension and other postretirement benefit obligations 237,266 0
Deferred income taxes 1,042 44,384
Other long-term liabilities 393,595 34,586
Long-term liabilities of discontinued operations 1,923 0
Total liabilities 5,670,031 1,118,517
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; 53,501 shares issued and 52,886 shares outstanding at August 3, 2019; 51,025 issued and 50,411 shares outstanding shares at July 28, 2018 535 510
Additional paid-in capital 530,801 483,623
Treasury stock at cost (24,231) (24,231)
Accumulated other comprehensive loss (108,953) (14,179)
Retained earnings 1,115,519 1,400,232
Total United Natural Foods, Inc. stockholders’ equity 1,513,671 1,845,955
Noncontrolling interests (2,737) 0
Total stockholders' equity 1,510,934 1,845,955
Total liabilities and stockholders’ equity $ 7,180,965 $ 2,964,472