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Gross carrying amount
$1,128M
Indefinite-lived intangible
assets, gross
$25M
Gross carrying amount
$85M
Inventories, net
$1,994M
Accounts receivable, net
$973M
Prepaid expenses and
other current assets
$234M
Cash and cash
equivalents
$43M
Net
$501M
Indefinite lived
intangible assets, net
$25M
Accumulated amortization
$627M
Accumulated amortization
$75M
Total current assets
$3,244M
Propertyand equipment, net
$1,668M
Operating lease assets
$1,353M
Intangible assets, net
$526M
Other long-term
assets
$222M
Deferred income taxes
$155M
Goodwill
$19M
Total assets
$7,187M
Total liabilities and
stockholders equity
$7,187M
Total liabilities
$5,588M
Total stockholders
equity
$1,599M
Total current
liabilities
$2,442M
Long-term debt
$1,660M
Long-term operating lease
liabilities
$1,312M
Other long-term
liabilities
$151M
Pension and other
postretirement benefit...
$14M
Long-term finance lease
liabilities
$9M
Total united natural
foods, inc....
$1,598M
Noncontrolling interests
$1M
Treasury stock at cost
$115M
Accumulated other
comprehensive loss
-$36M
Accounts payable
$1,769M
Accrued expenses and
other current...
$312M
Accrued compensation
and benefits
$189M
Current portion of
operating lease...
$166M
Current portion of
long-term debt and finance...
$6M
Retained earnings
$1,069M
Additional paid-in capital
$679M
Common stock, 0.01 par
value, authorized...
$1M
Back
Back
Balance Sheet
UNITED NATURAL FOODS INC (UNFI)
UNITED NATURAL FOODS INC (UNFI)
source: myfinsight.com