v3.26.3
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2026
Aug. 01, 2025
Current Assets:    
Cash and cash equivalents $ 36,535 $ 39,643
Accounts receivable 36,942 35,070
Income taxes receivable 1,176 12,820
Inventories 163,874 180,585
Prepaid expenses and other current assets 37,355 44,994
Total current assets 275,882 313,112
Property and equipment    
Land 234,081 252,382
Buildings and improvements 804,794 848,671
Restaurant and other equipment 925,579 929,932
Leasehold improvements 457,508 467,454
Construction in progress 12,679 22,029
Total 2,434,641 2,520,468
Less: Accumulated depreciation and amortization 1,548,846 1,553,492
Property and equipment - net 885,795 966,976
Operating lease right-of-use assets, net 799,797 806,084
Intangible assets 3,365 24,350
Other assets 57,568 51,362
Total assets 2,022,407 2,161,884
Current Liabilities:    
Accounts payable 152,737 169,848
Current portion of long-term debt   149,178
Current operating lease liabilities 48,625 50,948
Taxes withheld and accrued 43,569 42,532
Accrued employee compensation 69,456 66,069
Accrued employee benefits 30,445 29,775
Deferred revenues 92,245 89,559
Dividend payable 6,177 6,331
Other current liabilities 32,982 21,363
Total current liabilities 476,236 625,603
Long-term debt 337,231 335,457
Long-term operating lease liabilities 650,201 644,026
Other long-term obligations 46,920 46,518
Deferred income taxes 33,613 48,591
Commitments and Contingencies (Note 16)
Shareholders' Equity:    
Preferred stock - 100,000,000 shares of $0.01 par value authorized; 300,000 shares designated as Series A Junior Participating Preferred Stock; no shares issued
Common stock - 400,000,000 shares of $0.01 par value authorized; 2026 - 22,351,460 shares issued and outstanding; 2025- 22,267,724 shares issued and outstanding 224 223
Additional paid-in capital 18,021 10,515
Retained earnings 459,961 450,951
Total shareholders' equity 478,206 461,689
Total liabilities and shareholders' equity $ 2,022,407 $ 2,161,884