INGLES MARKETS INC (IMKTA)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-272025-Jun-282025-Mar-292024-Dec-282024-Sep-282024-Jun-292024-Mar-302023-Dec-302023-Sep-302023-Jun-242023-Mar-252022-Dec-242022-Sep-242022-Jun-252022-Mar-262021-Dec-252021-Sep-252021-Jun-262021-Mar-272020-Dec-262020-Sep-262020-Jun-272020-Mar-282019-Dec-282019-Sep-282019-Jun-292019-Mar-302018-Dec-292018-Sep-292018-Jun-302018-Mar-312017-Dec-302017-Sep-302017-Jun-242017-Mar-252016-Dec-242016-Sep-242016-Jun-252016-Mar-262015-Dec-262015-Sep-262015-Jun-272015-Mar-282014-Dec-272014-Sep-272014-Jun-282014-Mar-292013-Dec-28
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Total Assets2,566,054,643$2,547,149,175$2,506,421,683$2,493,272,016$2,527,882,715$2,545,721,559$2,486,307,693$2,458,856,871$2,473,845,733$2,407,153,375$2,341,064,789$2,345,303,325$2,295,511,000$2,215,396,439$2,124,176,511$2,077,997,703$2,018,344,000$2,247,491,724$1,932,574,524$1,928,500,293$1,899,299,000$2,011,113,223$1,964,230,250$1,897,946,373$1,867,328,000$1,839,033,323$1,842,497,882$1,855,763,317$1,824,911,000$1,810,553,259$1,774,575,834$1,773,661,878$1,733,306,000$1,706,062,266$1,703,193,011$1,724,690,441$1,686,478,000$1,689,685,903$1,681,048,218$1,688,009,180$1,654,828,000$1,665,679,420$1,658,240,281$1,675,583,961$1,638,757,000$1,654,305,604$1,660,451,319$1,653,722,606$
Total Current Assets975,556,927$947,670,371$909,162,376$890,024,725$925,547,755$962,712,089$917,121,987$910,991,235$952,556,345$896,701,139$853,669,223$858,572,046$838,131,702$779,101,713$701,439,725$649,185,374$575,440,415$800,397,411$496,995,790$497,985,456$470,186,860$596,216,736$556,036,557$481,133,550$497,103,371$475,673,303$480,920,198$488,789,488$496,743,116$489,058,000$453,980,389$455,576,851$445,840,014$431,430,475$430,449,519$456,496,257$418,487,439$429,877,379$429,878,091$441,559,478$423,746,483$429,834,227$425,395,467$432,903,525$413,917,298$421,577,291$430,845,388$423,022,149$
Cash and Cash Equivalents8,857,460$10,005,500$6,903,955$152,121,128$144,972,233$23,026,544$42,125,105$18,553,093$16,680,700$14,099,474$10,537,303$11,642,792$6,930,976$13,755,373$23,912,100$8,019,291$6,104,260$15,156,229$5,679,509$5,435,005$9,066,843$8,548,884$7,505,040$8,643,246$8,684,175$6,257,103$8,613,628$4,025,031$7,387,333$4,625,926$
Receivables106,355,244$102,278,488$99,199,456$104,710,234$78,266,383$99,609,900$109,444,276$116,747,734$107,570,690$100,824,097$96,844,945$120,822,380$97,157,614$99,366,859$98,010,655$103,033,744$95,082,014$90,175,648$88,800,670$100,947,940$81,358,357$77,018,848$82,273,244$75,527,525$71,951,303$77,810,507$73,588,532$73,233,925$70,056,909$73,728,691$73,726,783$71,514,020$66,329,164$63,506,903$63,544,007$80,682,199$61,735,387$72,508,673$70,488,305$80,613,279$66,284,163$68,362,732$64,368,373$72,112,411$60,991,062$65,261,620$64,923,793$60,514,917$
Other Current Assets19,976,402$21,759,942$21,450,954$25,012,612$31,508,803$24,797,126$26,530,028$18,162,808$22,585,958$33,173,758$32,272,754$17,341,529$15,830,032$19,906,759$24,906,417$14,032,928$15,091,595$10,250,828$12,749,243$13,485,451$15,100,110$11,577,103$13,522,582$10,997,860$8,897,903$11,221,789$24,895,776$26,534,445$43,953,483$40,171,936$14,490,768$8,680,581$6,265,737$11,619,689$12,733,545$8,061,387$7,191,465$10,087,625$9,442,699$11,121,337$11,313,152$17,907,092$15,286,536$16,213,256$14,789,004$15,206,673$25,110,990$22,832,082$
Assets Held for Sale in Short Term
Total Noncurrent Assets1,590,497,716$1,599,478,804$1,597,259,307$1,603,247,291$1,602,334,960$1,583,009,470$1,569,185,706$1,547,865,636$1,521,289,388$1,510,452,236$1,487,395,566$1,486,731,279$1,457,379,298$1,436,294,726$1,422,736,786$1,428,812,329$1,442,903,585$1,447,094,313$1,435,578,734$1,430,514,837$1,429,112,140$1,414,896,487$1,408,193,693$1,416,812,823$1,370,224,629$1,363,360,020$1,361,577,684$1,366,973,829$1,328,167,884$1,321,495,259$1,320,595,445$1,318,085,027$1,287,465,986$1,274,631,791$1,272,743,492$1,268,194,184$1,267,990,561$1,259,808,524$1,251,170,127$1,246,449,702$1,231,081,517$1,235,845,193$1,232,844,814$1,242,680,436$1,224,839,702$1,232,728,313$1,229,605,931$1,230,700,457$
Goodwill
Other Intangible Assets
Physical Assets1,515,070,221$1,524,320,024$1,521,897,577$1,526,528,312$1,526,708,462$1,497,177,121$1,480,037,502$1,462,361,839$1,431,872,289$1,421,958,457$1,403,989,312$1,399,720,979$1,374,031,169$1,357,265,904$1,343,410,698$1,358,098,133$1,370,769,432$1,372,648,309$1,359,255,345$1,354,607,356$1,354,489,690$1,341,443,741$1,342,672,327$1,345,557,479$1,344,267,315$1,335,183,975$1,333,891,905$1,341,153,620$1,303,044,370$1,297,366,411$1,296,264,023$1,292,455,999$1,265,112,350$1,252,736,772$1,251,373,614$1,247,670,800$1,247,881,773$1,240,948,398$1,231,766,589$1,226,718,716$1,211,458,393$1,207,630,939$1,208,453,632$1,218,215,254$1,218,607,029$1,206,295,174$1,205,951,284$1,207,764,054$
Other Noncurrent Assets50,288,285$48,943,071$47,956,904$51,929,884$48,378,943$51,308,801$51,409,736$48,147,967$49,814,897$47,498,544$43,262,053$45,478,485$44,752,886$40,765,038$37,658,397$32,604,498$31,989,010$32,284,094$31,797,560$30,988,797$28,031,634$27,595,485$25,838,322$28,426,586$25,957,682$28,176,045$27,685,779$400,000$25,123,334$24,128,848$24,331,422$25,629,028$22,353,410$21,895,019$21,369,878$20,523,384$20,109,087$18,860,126$19,403,538$19,730,986$19,623,351$28,214,254$24,391,182$24,465,182$24,427,237$26,433,139$23,654,647$22,936,403$
Assets Held for Sale in Long Term
Total Liabilities950,123,066$953,292,377$934,608,825$931,664,180$982,133,625$991,887,309$960,865,224$963,387,299$1,014,873,593$999,834,799$980,858,592$1,020,552,747$1,035,916,300$1,026,565,196$1,003,325,262$1,030,202,487$1,035,085,417$1,333,198,868$1,086,538,888$1,056,508,662$1,079,967,945$1,246,961,924$1,258,405,187$1,218,636,194$1,204,605,762$1,193,627,986$1,216,553,106$1,241,107,981$1,229,497,012$1,230,327,897$1,215,583,273$1,220,713,363$1,222,253,771$1,211,131,733$1,216,539,147$1,243,939,408$1,216,302,689$1,230,445,269$1,231,227,925$1,249,299,194$1,225,849,827$1,249,690,728$1,252,782,907$1,281,186,528$1,274,349,397$1,220,691,842$1,237,055,109$1,237,165,749$
Total Current Liabilities302,902,593$301,418,026$285,410,089$274,534,295$320,621,944$322,378,511$286,961,077$282,991,805$330,533,149$313,191,281$292,498,980$321,878,633$333,777,051$319,425,871$287,988,544$307,849,465$306,097,331$585,570,008$294,024,952$318,371,055$323,812,907$428,025,516$294,866,985$235,227,250$247,579,389$231,284,283$248,523,264$254,718,604$260,138,091$249,186,019$250,584,111$252,042,237$245,563,479$265,273,899$240,172,251$244,537,764$241,604,637$235,219,067$231,054,707$231,856,635$251,959,896$237,389,133$231,961,083$220,113,421$250,748,019$225,536,369$227,637,060$218,304,612$
Accounts Payable
Short Term Debt
Short Term Capital Lease Obligations4,968,121$4,891,015$4,825,700$4,809,453$4,995,837$6,003,161$6,748,263$6,844,279$7,594,971$7,187,537$7,019,650$7,440,954$7,797,975$7,964,891$8,395,245$8,303,132$8,635,998$8,558,556$8,559,693$8,334,928$8,384,435$8,147,470$7,678,403$8,798,945$
Other Current Liabilities6,572,619$8,025,866$7,309,626$6,907,304$6,177,911$5,445,422$5,034,430$5,230,531$5,610,526$5,054,219$4,585,142$4,760,274$4,332,648$4,183,067$4,048,068$4,016,071$4,115,904$4,106,675$3,427,798$3,441,653$3,951,960$8,071,832$4,115,542$8,418,184$5,025,885$5,762,363$4,718,705$3,862,614$3,240,303$4,296,369$3,492,170$8,546,786$6,319,191$3,415,307$3,107,338$8,623,434$2,782,962$4,259,057$3,896,778$3,002,457$2,984,655$2,902,359$4,142,294$4,647,929$3,349,190$4,958,021$4,612,063$3,139,543$
Total Noncurrent Liabilities647,220,473$651,874,351$649,198,736$657,129,885$661,511,681$669,508,798$673,904,147$680,395,494$684,340,444$686,643,518$688,359,612$698,674,114$702,139,249$707,139,325$715,336,718$722,353,022$728,988,086$747,628,860$792,513,936$738,137,607$756,155,038$818,936,408$963,538,202$983,408,944$957,026,373$962,343,703$968,029,842$986,389,377$969,358,921$981,141,878$964,999,162$968,671,126$976,690,292$945,857,834$976,366,896$999,401,644$974,698,052$995,226,202$1,000,173,218$1,017,442,559$973,889,931$1,012,301,595$1,020,821,824$1,061,073,107$1,023,601,378$995,155,473$1,009,418,049$1,018,861,137$
Long Term Debt497,289,417$500,558,202$504,073,620$511,852,130$515,101,562$518,349,281$521,597,008$529,374,767$532,631,960$535,911,247$539,161,073$546,940,899$554,287,420$557,560,125$560,832,573$568,532,952$571,913,204$586,714,754$628,435,385$568,627,694$586,198,360$650,340,830$803,977,294$829,812,514$839,637,691$841,836,809$844,633,616$867,130,929$852,739,760$874,944,399$876,109,482$877,868,771$865,659,744$833,625,300$866,421,839$890,070,842$866,473,465$887,556,544$896,741,514$913,513,109$874,685,817$904,185,737$914,597,118$956,482,702$924,771,343$895,518,575$897,318,379$905,843,620$
Long Term Capital Lease Obligations21,549,312$22,694,410$23,946,380$21,341,325$24,276,818$30,551,086$32,999,189$32,522,372$34,016,670$35,809,452$35,124,926$36,089,856$32,794,609$32,393,387$35,461,720$32,090,620$33,887,935$36,076,971$38,534,030$39,245,928$40,962,735$40,560,520$34,949,649$37,069,099$
Other Noncurrent Liabilities61,672,942$59,194,803$56,973,386$57,670,346$55,981,122$52,863,757$53,019,344$51,033,340$47,444,876$45,656,819$44,361,613$43,858,359$41,479,220$41,878,813$45,078,425$49,607,450$50,418,947$50,593,135$4,000,000$55,825,985$55,659,943$55,145,058$51,317,259$39,779,331$41,889,682$41,402,174$41,829,844$40,499,750$42,158,161$41,132,479$41,966,680$43,696,355$41,112,548$40,695,534$38,532,057$37,900,802$36,775,587$35,704,658$35,140,704$35,060,450$34,561,114$34,897,858$32,359,706$29,553,405$28,790,035$28,375,898$28,549,670$28,066,517$
Total Equity1,615,931,577$1,593,856,798$1,571,812,858$1,561,607,836$1,545,749,090$1,553,834,250$1,525,442,469$1,495,469,572$1,458,972,140$1,407,318,576$1,360,206,197$1,324,750,578$1,259,594,425$1,188,831,243$1,120,851,249$1,047,795,216$983,258,538$914,292,856$846,035,636$871,991,631$819,330,957$764,151,299$705,825,063$679,310,179$662,722,606$645,405,337$625,944,776$614,655,336$595,413,808$580,225,362$558,992,561$552,948,515$511,052,003$494,930,533$486,653,864$480,751,033$470,175,610$459,240,634$449,820,293$438,709,986$428,978,400$415,988,692$405,457,374$394,397,433$382,602,167$433,613,762$423,396,210$416,556,857$
Equity to Minority
Equity to Common Shareholders1,615,931,577$1,593,856,798$1,571,812,858$1,561,607,836$1,545,749,090$1,553,834,250$1,525,442,469$1,495,469,572$1,458,972,140$1,407,318,576$1,360,206,197$1,324,750,578$1,259,594,425$1,188,831,243$1,120,851,249$1,047,795,216$983,258,538$914,292,856$846,035,636$871,991,631$819,330,957$764,151,299$705,825,063$679,310,179$662,722,606$645,405,337$625,944,776$614,655,336$595,413,808$580,225,362$558,992,561$552,948,515$511,052,003$494,930,533$486,653,864$480,751,033$470,175,610$459,240,634$449,820,293$438,709,986$428,978,400$415,988,692$405,457,374$394,397,433$382,602,167$433,613,762$423,396,210$416,556,857$
Additional Paid-In Capital12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$12,311,249$77,186,249$77,186,249$77,186,249$
Retained Earnings1,609,384,834$1,586,753,010$1,563,621,421$1,551,582,749$1,538,061,740$1,542,601,595$1,513,947,204$1,485,115,778$1,444,788,790$1,395,214,242$1,350,019,660$1,312,544,815$1,246,238,155$1,179,137,242$1,114,438,370$1,048,860,750$985,734,959$917,054,134$848,142,599$866,829,951$816,258,015$761,641,126$702,140,116$665,099,698$650,664,018$632,998,305$612,739,647$600,990,759$582,089,570$566,901,124$545,668,323$539,624,277$497,727,765$481,606,295$473,329,626$467,426,795$456,851,372$445,916,396$436,496,055$425,385,748$415,654,162$402,664,454$392,133,136$381,073,195$369,277,929$355,289,524$345,071,972$338,232,619$
Treasury Stock
Capital Lease Obligations26,517,433$27,585,425$9,218,765$26,150,778$29,272,655$36,554,247$39,747,452$39,366,651$41,611,640$42,996,989$42,144,576$43,530,810$40,592,584$40,358,278$43,856,965$40,393,752$42,523,933$44,635,527$47,093,723$47,580,856$49,347,170$48,707,990$42,628,052$45,868,044$