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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Nov. 02, 2019
Aug. 03, 2019
Current assets:    
Cash and cash equivalents $ 39,758 $ 42,350
Accounts receivable, net 1,136,924 1,065,699
Inventories 2,324,979 2,089,416
Prepaid expenses and other current assets 192,463 226,727
Current assets of discontinued operations 155,883 143,729
Total current assets 3,850,007 3,567,921
Property and equipment, net 1,494,309 1,639,259
Operating lease assets 1,051,128 0
Goodwill 19,791 442,256
Intangible assets, net 999,586 1,041,058
Deferred income taxes 98,768 31,087
Other assets 106,038 107,319
Long-term assets of discontinued operations 343,892 352,065
Total assets 7,963,519 7,180,965
Current liabilities:    
Accounts payable 1,606,470 1,476,857
Accrued expenses and other current liabilities 246,563 249,426
Accrued compensation and benefits 164,605 148,296
Current portion of operating lease liabilities 127,327 0
Current portion of long-term debt and finance lease liabilities 34,458 112,103
Current liabilities of discontinued operations 100,878 122,265
Total current liabilities 2,280,301 2,108,947
Long-term debt 3,051,238 2,819,050
Long-term operating lease liabilities 949,978 0
Long-term finance lease liabilities 68,682 108,208
Pension and other postretirement benefit obligations 220,550 237,266
Deferred income taxes 1,047 1,042
Other long-term liabilities 267,080 393,595
Long-term liabilities of discontinued operations 1,403 1,923
Total liabilities 6,840,279 5,670,031
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; 54,121 shares issued and 53,506 shares outstanding at November 2, 2019; 53,501 shares issued and 52,886 shares outstanding at August 3, 2019 541 535
Additional paid-in capital 532,958 530,801
Treasury stock at cost (24,231) (24,231)
Accumulated other comprehensive loss (111,691) (108,953)
Retained earnings 728,979 1,115,519
Total United Natural Foods, Inc. stockholders' equity 1,126,556 1,513,671
Noncontrolling interests (3,316) (2,737)
Total stockholders' equity 1,123,240 1,510,934
Total liabilities and stockholders’ equity $ 7,963,519 $ 7,180,965