Village Super Market Balance Sheet

Quarterly: January 2012 - October 2009 Previous Quarters
Annual

Assets	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Cash & Short Term Investments	98.77M	89.32M	91.36M	84.12M	75.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	4.231M	12.38M	9.018M	43.44M	3.735M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	41.85M	39.86M	38.55M		37.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	16.81M	15.62M	13.41M	11.65M	12.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	161.66M	157.17M	152.33M	139.21M	128.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	175.15M	176.11M	174.53M	171.27M	174.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	22.73M	22.73M	22.46M	20.91M	20.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	10.60M	10.60M	10.60M	10.60M	10.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	6.507M	6.632M	6.748M	5.015M	4.621M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	235.20M	235.94M	233.86M	226.98M	228.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	396.86M	393.11M	386.19M	366.19M	357.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	83.70M	86.69M	89.52M	82.04M	73.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	102.75M	108.86M	107.89M	92.78M	87.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	42.71M	42.77M	43.15M	41.76M	41.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	29.05M	26.71M	27.00M	29.48M	26.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	71.77M	69.49M	70.15M	71.23M	68.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	174.51M	178.35M	178.03M	164.02M	155.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	13.70M	13.68M	13.68M	13.68M	13.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	38.21M	37.22M	36.42M	36.65M	35.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	199.56M	193.28M	187.69M	180.07M	179.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	4.682M	4.798M	4.807M	4.832M	2.852M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	222.35M	214.76M	208.16M	202.17M	202.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	396.86M	393.11M	386.19M	366.19M	357.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro