Weis Markets (WMK) Balance Sheet

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Cash and cash equivalents	12.55M
Marketable securities	81.26M
Accounts receivable, net	73.42M
Inventories
Prepaid expenses	21.98M
Income taxes recoverable
Total current assets	430.99M
Property and equipment, net	793.8M
Goodwill	48.36M
Intangible and other assets, net	26.87M
Total assets	1.3B
Accounts payable	163.87M
Accrued expenses	46.91M
Accrued self-insurance
Deferred revenue, net	4.23M
Income taxes payable
Deferred income taxes
Total current liabilities	231.5M
Postretirement benefit obligations
Deferred income taxes	94.95M
Total liabilities	405.71M
Common stock, no par value, 100,800,000 shares authorized, 33,047,807 shares issued	9.95M
Retained earnings	1.03B
Accumulated other comprehensive income (Net of deferred taxes of $3,536 in 2011 and $3,477 in 2010)	5.52M
Shareholders' equity before treasury stock
Treasury stock at cost, 6,149,364 shares	-150.86M
Total shareholders' equity	894.32M
Total liabilities and shareholders' equity	1.3B

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