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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Oct. 31, 2020
Aug. 01, 2020
Current assets:    
Cash and cash equivalents $ 49,046 $ 46,993
Accounts receivable, net 1,165,946 1,120,199
Inventories 2,446,604 2,280,767
Prepaid expenses and other current assets 273,211 251,891
Current assets of discontinued operations 5,687 5,067
Total current assets 3,940,494 3,704,917
Property and equipment, net 1,662,659 1,701,216
Operating lease assets 1,010,744 982,808
Goodwill 19,671 19,607
Intangible assets, net 946,581 969,600
Deferred income taxes 106,931 107,624
Other assets 94,110 97,285
Long-term assets of discontinued operations 2,407 3,915
Total assets 7,783,597 7,586,972
Current liabilities:    
Accounts payable 1,729,786 1,633,448
Accrued expenses and other current liabilities 278,790 281,956
Accrued compensation and benefits 184,752 228,832
Current portion of operating lease liabilities 145,295 131,022
Current portion of long-term debt and finance lease liabilities 25,712 83,378
Current liabilities of discontinued operations 9,889 11,438
Total current liabilities 2,374,224 2,370,074
Long-term debt 2,620,587 2,426,994
Long-term operating lease liabilities 888,979 873,990
Long-term finance lease liabilities 137,694 143,303
Pension and other postretirement benefit obligations 274,698 292,128
Other long-term liabilities 339,541 336,487
Long-term liabilities of discontinued operations 15 1,738
Total liabilities 6,635,738 6,444,714
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; 56,749 shares issued and 56,135 shares outstanding at October 31, 2020; 55,306 shares issued and 54,691 shares outstanding at August 1, 2020 568 553
Additional paid-in capital 572,170 568,736
Treasury stock at cost (24,231) (24,231)
Accumulated other comprehensive loss (225,722) (237,946)
Retained earnings 827,353 837,633
Total United Natural Foods, Inc. stockholders’ equity 1,150,138 1,144,745
Noncontrolling interests (2,279) (2,487)
Total stockholders’ equity 1,147,859 1,142,258
Total liabilities and stockholders’ equity $ 7,783,597 $ 7,586,972