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Whole Foods Market Inc – ‘10-K’ for 9/24/17 – ‘XML’

On:  Friday, 11/17/17, at 1:16pm ET   ·   For:  9/24/17   ·   Accession #:  865436-17-238   ·   File #:  0-19797

Previous ‘10-K’:  ‘10-K’ on 11/18/16 for 9/25/16   ·   Latest ‘10-K’:  This Filing

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  As Of               Filer                 Filing    For·On·As Docs:Size

11/17/17  Whole Foods Market Inc            10-K        9/24/17   97:11M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    772K 
 2: EX-12.1     Statement re: Computation of Ratios                 HTML     48K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
13: R1          Document and Entity                                 HTML     54K 
14: R2          Consolidated Balance Sheets                         HTML    124K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
16: R4          Consolidated Statements of Operations               HTML     67K 
17: R5          Consolidated Statements of Comprehensive Income     HTML     45K 
18: R6          Consolidated Statements of Shareholders' Equity     HTML     88K 
19: R7          Consolidated Statements of Shareholders' Equity     HTML     31K 
                (Parenthetical)                                                  
20: R8          Consolidated Statements of Cash Flows               HTML    139K 
21: R9          Description of Business                             HTML     63K 
22: R10         Summary of Significant Accounting Policies          HTML    106K 
23: R11         Fair Value Measurements                             HTML     87K 
24: R12         Investments                                         HTML     51K 
25: R13         Property and Equipment                              HTML     46K 
26: R14         Goodwill and Other Intangible Assets                HTML     53K 
27: R15         Reserves for Closed Properties                      HTML     40K 
28: R16         Long-Term Debt                                      HTML     50K 
29: R17         Leases                                              HTML     54K 
30: R18         Income Taxes                                        HTML    119K 
31: R19         Shareholders' Equity                                HTML     63K 
32: R20         Share-Based Payments                                HTML     82K 
33: R21         Quarterly Results (Unaudited)                       HTML    111K 
34: R22         Commitments and Contingencies                       HTML     59K 
35: R23         Guarantor Financial Statements                      HTML    555K 
36: R24         Merger with Amazon (Notes)                          HTML     32K 
37: R25         Summary of Significant Accounting Policies          HTML    186K 
                (Policies)                                                       
38: R26         Description of Business (Tables)                    HTML     64K 
39: R27         Summary of Significant Accounting Policies (Recent  HTML     57K 
                Accounting Pronouncements) (Tables)                              
40: R28         Fair Value Measurements (Tables)                    HTML     85K 
41: R29         Investments (Tables)                                HTML     46K 
42: R30         Property and Equipment (Tables)                     HTML     42K 
43: R31         Goodwill and Other Intangible Assets (Tables)       HTML     51K 
44: R32         Reserves for Closed Properties (Tables)             HTML     39K 
45: R33         Long-Term Debt (Tables)                             HTML     45K 
46: R34         Leases (Tables)                                     HTML     48K 
47: R35         Income Taxes (Tables)                               HTML    121K 
48: R36         Shareholders' Equity (Tables)                       HTML     60K 
49: R37         Share-Based Payments (Tables)                       HTML     72K 
50: R38         Quarterly Results (Unaudited) (Tables)              HTML    109K 
51: R39         Commitments and Contingencies Contractual           HTML     56K 
                Obligations Payments by Period (Tables)                          
52: R40         Guarantor Financial Statements (Tables)             HTML    558K 
53: R41         Description of Business (Percentage Sales and       HTML     36K 
                Percentage of Net Long-Lived Assets by Geographic                
                Area) (Details)                                                  
54: R42         Description of Business (Percentage Sales by        HTML     38K 
                Product Category) (Details)                                      
55: R43         Description of Business (Narrative) (Details)       HTML     41K 
56: R44         Summary of Significant Accounting Policies          HTML     34K 
                (Definition of Fiscal Year) (Details)                            
57: R45         Summary of Significant Accounting Policies          HTML     46K 
                (Inventories, Property and Equipment and Leases)                 
                (Details)                                                        
58: R46         Summary of Significant Accounting Policies          HTML     56K 
                (Share-Based Payments) (Details)                                 
59: R47         Summary of Significant Accounting Policies (Other   HTML     70K 
                Policies) (Details)                                              
60: R48         Fair Value Measurements (Fair Value Hierachy        HTML     58K 
                Levels) (Details)                                                
61: R49         Fair Value Measurements Fair Value Measurements     HTML     33K 
                (Narrative) (Details)                                            
62: R50         Investments (Marketable Sercurities) (Details)      HTML     46K 
63: R51         Investments (Narrative) (Details)                   HTML     36K 
64: R52         Property and Equipment (Major Classes of Property   HTML     47K 
                and Equipment) (Details)                                         
65: R53         Property and Equipment (Narrative) (Details)        HTML     36K 
66: R54         Goodwill and Other Intangible Assets (Components    HTML     38K 
                of Intangible Assets) (Details)                                  
67: R55         Goodwill and Other Intangible Assets                HTML     43K 
                (Definite-lived Intangible Assets Future                         
                Amortization Expense) (Details)                                  
68: R56         Goodwill and Other Intangible Assets Goodwill and   HTML     35K 
                Other Intangible Assets (Narrative) (Details)                    
69: R57         Reserves for Closed Properties (Activity in         HTML     38K 
                Reserves for Closed Properties) (Details)                        
70: R58         Reserves for Closed Properties Reserves for Closed  HTML     39K 
                Properties (Narrative) (Details)                                 
71: R59         Long-Term Debt (Schedule of Long-Term Debt)         HTML     49K 
                (Details)                                                        
72: R60         Long-Term Debt (Credit Agreement) (Narrative)       HTML     40K 
                (Details)                                                        
73: R61         Long-Term Debt (Senior Notes) (Narrative)           HTML     62K 
                (Details)                                                        
74: R62         Leases (Minimum Rental Commitments and Sublease     HTML     82K 
                Rental Income) (Details)                                         
75: R63         Leases (Narrative) (Details)                        HTML     45K 
76: R64         Income Taxes (Components of Income Tax Expense)     HTML     58K 
                (Details)                                                        
77: R65         Income Taxes Income Taxes (Reconciliation of        HTML     62K 
                Income Tax Expense to Federal Statutory Rate)                    
                (Details)                                                        
78: R66         Income Taxes (Deferred Tax Assets and Liabilities)  HTML     79K 
                (Details)                                                        
79: R67         Income Taxes Income Taxes (Net Deferred Tax         HTML     35K 
                Assets) (Details)                                                
80: R68         Income Taxes Income Taxes (Narrative) (Details)     HTML     33K 
81: R69         Shareholders' Equity (Dividends Declared per        HTML     49K 
                Common Share) (Details)                                          
82: R70         Shareholders' Equity Shareholders' Equity (Share    HTML     35K 
                Repurchase Activity) (Details)                                   
83: R71         Shareholders' Equity Shareholders' Equtiy           HTML     54K 
                (Narrative) (Details)                                            
84: R72         Share-Based Payments (Stock Option Activity)        HTML     63K 
                (Details)                                                        
85: R73         Share-Based Payments (Black-Scholes Option Pricing  HTML     39K 
                Model Information) (Details)                                     
86: R74         Share-Based Payments Share-Based Payments           HTML     66K 
                (Narrative) (Details)                                            
87: R75         Quarterly Results (Unaudited) (Selected Quarterly   HTML     68K 
                Financial Information) (Details)                                 
88: R76         Quarterly Results (Unaudited) (Narrative)           HTML     57K 
                (Details)                                                        
89: R77         Commitments and Contingencies Contractual           HTML     90K 
                Obligations Payments by Period (Details)                         
90: R78         Guarantor Financial Statements (Consolidated        HTML    170K 
                Statement of Balance Sheets) (Details)                           
91: R79         Guarantor Financial Statements (Consolidated        HTML    108K 
                Statements of Operations) (Details)                              
92: R80         Guarantor Financial Statements (Consolidated        HTML     63K 
                Statements of Comprehensive Income) (Details)                    
93: R81         Guarantor Financial Statements (Condensed           HTML    117K 
                Consolidated Statements of Cash Flows) (Details)                 
94: R82         Merger with Amazon (Details)                        HTML     34K 
96: XML         IDEA XML File -- Filing Summary                      XML    183K 
95: EXCEL       IDEA Workbook of Financial Reports                  XLSX    122K 
 7: EX-101.INS  XBRL Instance -- wfm-20170924                        XML   3.88M 
 9: EX-101.CAL  XBRL Calculations -- wfm-20170924_cal                XML    269K 
10: EX-101.DEF  XBRL Definitions -- wfm-20170924_def                 XML    697K 
11: EX-101.LAB  XBRL Labels -- wfm-20170924_lab                      XML   1.87M 
12: EX-101.PRE  XBRL Presentations -- wfm-20170924_pre               XML   1.20M 
 8: EX-101.SCH  XBRL Schema -- wfm-20170924                          XSD    201K 
97: ZIP         XBRL Zipped Folder -- 0000865436-17-000238-xbrl      Zip    305K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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Filing Submission 0000865436-17-000238   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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