| Income Statement | 2025-08-02 | |||
|---|---|---|---|---|
| Net sales | 31,784 | |||
| Cost of sales | 27,562 | |||
| Gross profit | 4,222 | |||
| Operating expenses | 4,117 | |||
| Restructuring, acquisition and integration related expenses | 94 | |||
| Loss on sale of assets and other asset charges | -42 | |||
| Operating (loss) income | -31 | |||
| Net periodic benefit income, excluding service cost | -20 | |||
| Interest expense, net | 146 | |||
| Other income, net | 3 | |||
| (loss) income before income taxes | -154 | |||
| Computed expected tax expense | -32 | |||
| State and local income tax, net of federal income tax benefit | -10 | |||
| Non-deductible expenses | 3 | |||
| Tax effect of share-based compensation | 0 | |||
| General business credits | 4 | |||
| Unrecognized tax benefits | 0 | |||
| Enhanced inventory donations | 1 | |||
| Changes in valuation allowance | 7 | |||
| Other, net | -2 | |||
| Benefit for income taxes | -39 | |||
| Net (loss) income including noncontrolling interests | -115 | |||
| Less net income attributable to noncontrolling interests | 3 | |||
| Net (loss) income attributable to united natural foods, inc | -118 | |||
| Basic (in shares) | 60,200,000 | |||
| Basic (loss) earnings per share (in dollars per share) | -1.95 | |||
| Diluted (in shares) | 60,200,000 | |||
| Diluted (loss) earnings per share (in dollars per share) | -1.95 | |||
UNITED NATURAL FOODS INC (UNFI)
UNITED NATURAL FOODS INC (UNFI)