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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Feb. 01, 2020
Aug. 03, 2019
Current assets:    
Cash and cash equivalents $ 40,064 $ 42,350
Accounts receivable, net 1,074,941 1,065,699
Inventories 2,134,905 2,089,416
Prepaid expenses and other current assets 224,174 226,727
Current assets of discontinued operations 145,369 143,729
Total current assets 3,619,453 3,567,921
Property and equipment, net 1,470,704 1,639,259
Operating lease assets 1,061,946 0
Goodwill 19,734 442,256
Intangible assets, net 978,170 1,041,058
Deferred income taxes 96,044 31,087
Other assets 108,470 107,319
Long-term assets of discontinued operations 327,905 352,065
Total assets 7,682,426 7,180,965
Current liabilities:    
Accounts payable 1,462,843 1,476,857
Accrued expenses and other current liabilities 245,800 249,426
Accrued compensation and benefits 164,112 148,296
Current portion of operating lease liabilities 131,315 0
Current portion of long-term debt and finance lease liabilities 32,218 112,103
Current liabilities of discontinued operations 122,761 122,265
Total current liabilities 2,159,049 2,108,947
Long-term debt 2,917,131 2,819,050
Long-term operating lease liabilities 967,933 0
Long-term finance lease liabilities 56,799 108,208
Pension and other postretirement benefit obligations 205,651 237,266
Deferred income taxes 1,041 1,042
Other long-term liabilities 275,082 393,595
Long-term liabilities of discontinued operations 646 1,923
Total liabilities 6,583,332 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; 54,175 shares issued and 53,560 shares outstanding at February 1, 2020; 53,501 shares issued and 52,886 shares outstanding at August 3, 2019 542 535
Additional paid-in capital 535,900 530,801
Treasury stock at cost (24,231) (24,231)
Accumulated other comprehensive loss (108,420) (108,953)
Retained earnings 698,269 1,115,519
Total United Natural Foods, Inc. stockholders' equity 1,102,060 1,513,671
Noncontrolling interests (2,966) (2,737)
Total stockholders' equity 1,099,094 1,510,934
Total liabilities and stockholders’ equity $ 7,682,426 $ 7,180,965