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United Natural Foods, Inc. (UNFI)

NYSE - Nasdaq Real Time Price. Currency in USD
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35.26-1.41 (-3.85%)
At close: 4:00PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
7/31/2020
7/31/2019
7/31/2018
7/31/2017
Total Revenue
26,935,137
26,514,267
21,387,068
10,226,683
9,274,471
Cost of Revenue
23,011,456
22,639,475
18,602,058
8,703,916
7,845,550
Gross Profit
3,923,681
3,874,792
2,785,010
1,522,767
1,428,921
Operating Expense
3,518,365
3,541,487
2,629,713
1,279,529
1,196,032
Operating Income
405,316
333,305
155,297
243,238
232,889
Net Non Operating Interest Income Expense
-209,370
-191,607
-179,963
-16,025
-16,754
Other Income Expense
-14,565
-486,152
-410,626
-14,468
-1,712
Pretax Income
181,381
-344,454
-435,292
212,745
214,423
Tax Provision
24,330
-90,445
-84,609
47,075
84,268
Net Income Common Stockholders
158,841
-274,140
-284,990
165,670
130,155
Diluted NI Available to Com Stockholders
158,841
-274,140
-284,990
165,670
130,155
Basic EPS
-
-5.10
-5.56
3.28
2.57
Diluted EPS
-
-5.10
-5.56
3.26
2.56
Basic Average Shares
-
53,778
51,245
50,530
50,570
Diluted Average Shares
-
53,778
51,537
50,837
50,775
Total Operating Income as Reported
324,115
-195,615
-291,012
227,225
226,025
Total Expenses
26,529,821
26,180,962
21,231,771
9,983,445
9,041,582
Net Income from Continuing & Discontinued Operation
158,841
-274,140
-284,990
165,670
130,155
Normalized Income
221,472
130,876
8,757
178,144
134,321
Interest Income
2,573
2,196
774
446
360
Interest Expense
167,728
178,346
163,194
16,471
17,114
Net Interest Income
-209,370
-191,607
-179,963
-16,025
-16,754
EBIT
349,109
-166,108
-272,098
229,216
231,537
EBITDA
626,730
-
-
-
-
Reconciled Cost of Revenue
23,011,456
22,639,475
18,602,058
8,703,916
7,845,550
Reconciled Depreciation
277,621
281,535
246,825
87,631
86,051
Net Income from Continuing Operation Net Minority Interest
151,163
-258,938
-350,790
165,670
130,155
Total Unusual Items Excluding Goodwill
-81,201
-528,920
-446,309
-16,013
-6,864
Total Unusual Items
-81,201
-528,920
-446,309
-16,013
-6,864
Normalized EBITDA
707,931
644,347
421,036
332,860
324,452
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,892
-139,106
-86,762
-3,539
-2,698