Annual report pursuant to Section 13 and 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 26, 2019
Dec. 27, 2018
Current assets:    
Cash and cash equivalents $ 27,037 $ 644
Income taxes receivable 2,868 4,324
Receivables, net 69,301 67,527
Inventories, net 581,865 471,014
Prepaid expenses and other current assets 20,415 15,949
Total current assets 701,486 559,458
Fixed assets, net 456,289 328,366
Right-of-use assets 822,256  
Intangible assets, net 109,299 109,330
Goodwill 227,447 227,447
Other assets 7,532 9,490
Total long-term assets 1,622,823 674,633
Total assets 2,324,309 1,234,091
Current liabilities:    
Current portion of term loans   3,500
Current portion of lease liabilities 74,592  
Trade accounts payable 368,459 313,503
Accrued expenses and other current liabilities 102,807 82,038
Deferred revenue 6,683 5,244
Total current liabilities 552,541 404,285
Term loans 142,606 141,834
Deferred rent   36,980
Lease liabilities 844,269  
Deferred income tax liabilities, net 18,378 26,838
Tenant improvement allowances   37,295
Other liabilities 2,179 2,550
Total long-term liabilities 1,007,432 245,497
Total liabilities 1,559,973 649,782
Commitments and contingencies (Note 9)
Capital stock:    
Additional paid-in capital 370,413 340,462
Accumulated other comprehensive (loss) income, net (193) 186
Retained earnings 394,015 243,563
Total stockholders' equity 764,336 584,309
Total liabilities and stockholders' equity 2,324,309 1,234,091
Class A Common Stock    
Capital stock:    
Common stock $ 101 $ 98