| Cash and cash equivalents | 65.86M |
| Merchandise inventories | 43.24M |
| Patronage dividend receivable | |
| Other current assets | 17.55M |
| Total current assets | 172.13M |
| Note receivable from Wakefern | 21.73M |
| Property, equipment and fixtures, net | 202.33M |
| Investment in Wakefern | 27.09M |
| Goodwill | 12.06M |
| Other assets | |
| TOTAL ASSETS | 443.25M |
| Current portion of capital and financing lease obligations | 527K |
| Current portion of notes payable to Wakefern | 935K |
| Accounts payable to Wakefern | 56.13M |
| Accounts payable and accrued expenses | 17.46M |
| Income taxes payable | 122K |
| Total current liabilities | 90.22M |
| Capital and financing lease obligations | 43.05M |
| Notes payable to Wakefern | 316K |
| Other liabilities | |
| Commitments and contingencies | 0 |
| Retained earnings | 235.12M |
| Accumulated other comprehensive loss | -13.07M |
| Total shareholders' equity | 274.17M |
| TOTAL LIABILITIES & SHAREHOLDERS' EQUITY | 443.25M |
| Common Stock | 56.21M |
| Treasury Stock | -4.79M |
| Common Stock | 701K |