52 unchanged sentences
Capital expenditures and acquisitions $ 58,765 $ 63,113 $ 46,400 $ 43,270 $ 25,233
+Added: (1) Includes pre-opening costs of $470 (net of tax) associated with opening of the Watchung, NJ ShopRite replacement store opened on April 9, 2025, $1,005 (net of tax) of non-cash impairment charges on the long-lived assets of one Gourmet Garage store and assets held for sale, pension settlement gain of $595 (net of tax) and income of $359 (net of tax) related to rent concessions received on one store location to compensate for disruption in operations during redevelopment of the retail center.
(2) Includes pre-opening costs of $626 (net of tax) associated with opening of the Old Bridge, NJ ShopRite replacement store opened on March 17, 2024 and $1,466 (net of tax) non-cash impairment charges for long-lived assets due to the closure of the automated micro-fulfillment center in south NJ.
3 unchanged sentences
(5) Includes a $2,802 (net of tax) gain on the sale of the leasehold interest in a non-supermarket related parking lot lease obtained as part of the Fairway acquisition, a gain on the sale of a pharmacy prescription list related to the Silver Spring store, net of store closing costs of $276 (net of tax), non-cash impairment charges for the Fairway trade name and the long lived assets for one Gourmet Garage store of $2,010 (net of tax), pension settlement charges of $409 (net of tax) and estimated net income of $417 due to the fiscal year including a 53rd week.
−Removed: (5) Includes a $1,911 (net of tax) gain for Superstorm Sandy insurance proceeds received, an $854 (net of tax) gain on the sale of pharmacy prescription lists related to three store pharmacies closed in March 2020, a $2,512 incremental benefit from a federal net operating loss carryback at a rate higher than the current statutory tax rate, a $1,423 (net of tax) gain arising from the breakup of Village’s initial “stalking horse” bid under the January 20, 2020 Fairway Asset Purchase Agreement, transaction costs incurred for the Fairway acquisition of $1,888 (net of tax), amortization of acquisition related inventory step-up of $355 (net of tax), a non-cash pension charge related to the termination of a company-sponsored pension plan and other pension settlement charges of $1,160 (net of tax), pre-opening costs related to the Stroudsburg, Pennsylvania replacement store of $891 (net of tax) and store closure costs and charges to write off the lease asset and related obligations for the old Stroudsburg store of $557 (net of tax).
(6) New stores, replacement stores and stores with banner changes are included in same store sales in the quarter after the store has been in operation for four full quarters.
Store renovations and expansions are included in same store sales immediately.
−Removed: The change in same store sales in fiscal 2021 excludes the impact of the 53rd week in fiscal 2021 and fiscal 2022 excludes the impact of the 53rd week in fiscal 2021.
+Added: The change in same store sales in fiscal 2021 excludes the impact of the 53rd week in fiscal 2021 and the change in same store sales in fiscal 2022 excludes the impact of the 53rd week in fiscal 2021.
+Added: (7) Amounts for the year ended July 26, 2025 exclude the results of the Watchung replacement store opened on April 9, 2025.
Amounts for the year ended July 27, 2024 exclude the results of the Old Bridge replacement store opened on March 17, 2024 and the closure of a Gourmet Garage location on November 1, 2023.
Amounts for the year ended July 30, 2022 exclude the results of the Gourmet Garage store opened in the West Village in Manhattan on April 29, 2022.
−Removed: Amounts for the year ended July 25, 2020 exclude the results of the Fairway stores acquired on May 14, 2020.
Unaudited Quarterly Financial Data
25 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.