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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 28, 2022
Jul. 30, 2021
[1]
Current Assets:    
Cash and cash equivalents $ 79,709 $ 144,593
Accounts receivable 32,112 27,372
Income taxes receivable 12,525 21,123
Inventories 153,883 138,320
Prepaid expenses and other current assets 28,407 22,188
Total current assets 306,636 353,596
Property and equipment 2,255,736 2,234,489
Less: Accumulated depreciation and amortization 1,299,054 1,254,639
Property and equipment - net 956,682 979,850
Operating lease right-of-use assets, net 956,941 974,477
Goodwill 4,690 4,690
Intangible assets 21,248 21,285
Other assets 56,238 57,796
Total assets 2,302,435 2,391,694
Current Liabilities:    
Accounts payable 123,939 135,176
Dividends payable 30,583 23,970
Deferred revenues 120,029 93,157
Other current liabilities 204,334 212,959
Total current liabilities 478,885 465,262
Long-term debt 327,358 327,253
Long-term operating lease liabilities 738,715 748,305
Other long-term obligations 153,373 187,241
Commitments and Contingencies (Note 10)
Shareholders' Equity:    
Preferred stock - 100,000,000 shares of $0.01 par value authorized; 300,000 shares designated as Series A Junior Participating Preferred Stock; no shares issued 0 0
Common stock - 400,000,000 shares of $0.01 par value authorized; 23,248,532 shares issued and outstanding at January 28, 2022, and 23,497,166 shares issued and outstanding at July 30, 2021 232 235
Retained earnings 603,872 663,398
Total shareholders' equity 604,104 663,633
Total liabilities and shareholders' equity $ 2,302,435 $ 2,391,694
[1] This Condensed Consolidated Balance Sheet has been derived from the audited Consolidated Balance Sheet as of July 30, 2021, as filed with the Securities and Exchange Commission in the Company’s Annual Report on Form 10-K for the fiscal year ended July 30, 2021.