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CONDENSED CONSOLIDATED BALANCE SHEET (Unaudited) (USD $)
In Thousands
9 Months Ended 12 Months Ended
Apr. 29, 2011
Jul. 30, 2010
Current assets:    
Cash and cash equivalents $ 62,486 $ 47,700 [1]
Accounts receivable 11,917 13,530 [1]
Inventories 131,995 144,079 [1]
Prepaid expenses and other current assets 10,782 8,609 [1]
Deferred income taxes 17,448 22,341 [1]
Total current assets 234,628 236,259 [1]
Property and equipment 1,662,843 1,621,545 [1]
Less: Accumulated depreciation and amortization of capital leases 653,345 617,442 [1]
Property and equipment - net 1,009,498 1,004,103 [1]
Other assets 55,409 51,705 [1]
Total assets 1,299,535 1,292,067 [1]
Current liabilities:    
Accounts payable 82,254 116,218 [1]
Current maturities of long-term debt and other long-term obligations 6,766 6,765 [1]
Income taxes payable 2,550 7,624 [1]
Deferred revenue 35,301 27,544 [1]
Accrued interest expense 10,274 10,535 [1]
Other accrued expenses 123,211 140,862 [1]
Total current liabilities 260,356 309,548 [1]
Long-term debt 568,525 573,744 [1]
Interest rate swap liability 51,311 66,281 [1]
Other long-term obligations 103,570 93,822 [1]
Deferred income taxes 55,878 57,055 [1]
Commitments and contingencies (Note 13)    
Shareholders' equity:    
Preferred stock - 100,000,000 shares of $.01 par value authorized; no shares issued 0 0 [1]
Common stock - 400,000,000 shares of $.01 par value authorized; 22,951,501 shares issued and outstanding at April 29, 2011, and 22,732,781 shares issued and outstanding at July 30, 2010 230 228 [1]
Additional paid-in capital 10,334 6,200 [1]
Accumulated other comprehensive loss (36,944) (48,849) [1]
Retained earnings 286,275 234,038 [1]
Total shareholders' equity 259,895 191,617 [1]
Total liabilities and shareholders' equity $ 1,299,535 $ 1,292,067 [1]
[1] This condensed consolidated balance sheet has been derived from the audited consolidated balance sheet as of July 30, 2010, as filed in the Company's Annual Report on Form 10-K for the fiscal year ended July 30, 2010.