SEC Info - Performance Food Group Co. - ‘10-K’ for 7/2/22

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Performance Food Group Co. – ‘10-K’ for 7/2/22 – ‘EX-101.SCH’

On: Friday, 8/19/22, at 4:18pm ET · For: 7/2/22 · Accession #: 950170-22-17624 · File #: 1-37578

Previous ‘10-K’: ‘10-K’ on 8/24/21 for 7/3/21 · Next & Latest: ‘10-K’ on 8/16/23 for 7/1/23 · 34 References:

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

 8/19/22  Performance Food Group Co.        10-K        7/02/22  112:21M                                    Donnelley … Solutions/FA

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   5.42M 
 2: EX-10.31    Material Contract                                   HTML    219K 
 3: EX-21.1     Subsidiaries List                                   HTML     60K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     32K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     38K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     38K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     34K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     34K 
14: R1          Document and Entity Information                     HTML    102K 
15: R2          Consolidated Balance Sheets                         HTML    139K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
17: R4          Consolidated Statements of Operations               HTML    103K 
18: R5          Consolidated Statements of Comprehensive Income     HTML     60K 
19: R6          Consolidated Statements of Shareholders' Equity     HTML    109K 
20: R7          Consolidated Statements of Cash Flows               HTML    153K 
21: R8          Reconciliation of Cash and Restricted Cash          HTML     41K 
22: R9          Summary of Business Activities                      HTML     48K 
23: R10         Summary of Significant Accounting Policies and      HTML    113K 
                Estimates                                                        
24: R11         Recently Issued Accounting Pronouncements           HTML     52K 
25: R12         Business Combinations                               HTML    157K 
26: R13         Goodwill and Other Intangible Assets                HTML    253K 
27: R14         Concentration of Sales and Credit Risk              HTML     39K 
28: R15         Property, Plant, and Equipment                      HTML     97K 
29: R16         Debt                                                HTML    173K 
30: R17         Derivatives and Hedging Activities                  HTML    229K 
31: R18         Insurance Program Liabilities                       HTML     63K 
32: R19         Fair Value of Financial Instruments                 HTML     38K 
33: R20         Leases                                              HTML    262K 
34: R21         Income Taxes                                        HTML    264K 
35: R22         Retirement Plans                                    HTML     43K 
36: R23         Commitments and Contingencies                       HTML     55K 
37: R24         Related-Party Transactions                          HTML     38K 
38: R25         Earnings Per Share ("Eps")                          HTML     84K 
39: R26         Stock-based Compensation                            HTML    253K 
40: R27         Segment Information                                 HTML    373K 
41: R28         Schedule 1 - Registrant's Condensed Financial       HTML    276K 
                Statements                                                       
42: R29         Summary of Significant Accounting Policies and      HTML    178K 
                Estimates (Policies)                                             
43: R30         Business Combinations (Tables)                      HTML    140K 
44: R31         Goodwill and Other Intangible Assets (Tables)       HTML    256K 
45: R32         Property, Plant, and Equipment (Tables)             HTML     93K 
46: R33         Debt (Tables)                                       HTML    120K 
47: R34         Derivatives and Hedging Activities (Tables)         HTML    215K 
48: R35         Insurance Program Liabilities (Tables)              HTML     61K 
49: R36         Leases (Tables)                                     HTML    254K 
50: R37         Income Taxes (Tables)                               HTML    249K 
51: R38         Earnings Per Common Share (Tables)                  HTML     81K 
52: R39         Stock-based Compensation (Tables)                   HTML    223K 
53: R40         Segment Information (Tables)                        HTML    366K 
54: R41         Summary of Business Activities - Additional         HTML     65K 
                Information (Detail)                                             
55: R42         Summary of Significant Accounting Policies and      HTML     82K 
                Estimates - Additional Information (Detail)                      
56: R43         Recently Issued Accounting Pronouncements -         HTML     60K 
                Additional Information (Detail)                                  
57: R44         Business Combinations - Additional Information      HTML    130K 
                (Detail)                                                         
58: R45         Business Combinations - Summary of Purchase Price   HTML     58K 
                for Acquisition (Detail)                                         
59: R46         Business Combinations - Summary of Preliminary      HTML     81K 
                Purchase Price Allocation of Major Class of Assets               
                Acquired and Liabilities Assumed (Detail)                        
60: R47         Business Combinations - Summary of Unaudited        HTML     36K 
                Pro-Forma Consolidated Financial Information                     
                (Detail)                                                         
61: R48         Goodwill and Other Intangible Assets - Changes in   HTML     53K 
                Carrying Amount of Goodwill (Detail)                             
62: R49         Goodwill and Other Intangible Assets - Schedule of  HTML     80K 
                Intangible Assets by Major Category (Detail)                     
63: R50         Goodwill and Other Intangible Assets - Additional   HTML     34K 
                Information (Detail)                                             
64: R51         Goodwill and Other Intangible Assets - Estimated    HTML     48K 
                Future Amortization Expense on Intangible Assets                 
                (Detail)                                                         
65: R52         Concentration of Sales and Credit Risk -            HTML     50K 
                Additional Information (Detail)                                  
66: R53         Property, Plant, and Equipment - Summary of         HTML     70K 
                Property Plant and Equipment (Detail)                            
67: R54         Property, Plant, and Equipment - Additional         HTML     34K 
                Information (Detail)                                             
68: R55         Debt - Schedule of Debt (Detail)                    HTML     58K 
69: R56         Debt - Schedule of Debt (Parenthetical) (Detail)    HTML     47K 
70: R57         Debt - Additional Information (Detail)              HTML    172K 
71: R58         Debt - Summary of Outstanding Borrowings,           HTML     42K 
                Availability, and Average Interest Rate under ABL                
                Facility (Detail)                                                
72: R59         Debt - Summary of Outstanding Borrowings,           HTML     35K 
                Availability, and Average Interest Rate under ABL                
                Facility (Parenthetical) (Detail)                                
73: R60         Debt - Schedule of Fiscal Year Maturities of Long   HTML     52K 
                Term Debt Excluding Finance Lease Obligation                     
                (Detail)                                                         
74: R61         Derivatives and Hedging Activities - Additional     HTML     58K 
                Information (Detail)                                             
75: R62         Derivatives and Hedging Activities - Schedule of    HTML     43K 
                Outstanding Swap Agreements (Detail)                             
76: R63         Derivatives and Hedging Activities - Effect of      HTML     57K 
                Interest Rate Swaps Designated in Hedging                        
                Relationships on Consolidated Statement of                       
                Operations (Detail)                                              
77: R64         Derivatives and Hedging Activities - Summary of     HTML     60K 
                Fair Value of Derivative Financial Instruments                   
                (Detail)                                                         
78: R65         Derivatives and Hedging Activities - Summary of     HTML     51K 
                Derivative Assets and Liability Balance by Type of               
                Financial Instrument Before and After Effects of                 
                Offsetting (Detail)                                              
79: R66         Insurance Program Liabilities - Summary of          HTML     39K 
                Activity in All Types of Deductible Insurance                    
                Program Liabilities (Detail)                                     
80: R67         Fair Value of Financial Instruments - Additional    HTML     42K 
                Information (Detail)                                             
81: R68         Leases - Additional Information (Detail)            HTML     67K 
82: R69         Leases - Summary of Right-of-Use Assets and Lease   HTML     65K 
                Liabilities in Consolidated Balance Sheet (Detail)               
83: R70         Leases - Summary of Location of Lease Costs in      HTML     45K 
                Consolidated Statement of Operations (Detail)                    
84: R71         Leases - Summary of Supplemental Cash Flow          HTML     46K 
                Information related to Leases (Detail)                           
85: R72         Leases - Summary of Future Minimum Lease Payments   HTML     71K 
                Under Non-Cancelable Leases (Detail)                             
86: R73         Income Taxes - Schedule of Income Tax Expense       HTML     60K 
                (Benefit) (Detail)                                               
87: R74         Income Taxes - Additional Information (Detail)      HTML     56K 
88: R75         Income Taxes - Schedule Effective Income Tax Rate   HTML     49K 
                from Continuing Operation (Detail)                               
89: R76         Income Taxes - Schedule of Significant Deferred     HTML     86K 
                Tax Assets and Liabilities (Detail)                              
90: R77         Retirement Plans - Additional Information (Detail)  HTML     49K 
91: R78         Commitments and Contingencies - Additional          HTML     33K 
                Information (Detail)                                             
92: R79         Related-Party Transactions - Additional             HTML     38K 
                Information (Detail)                                             
93: R80         Earnings Per Common Share - Schedule of             HTML     67K 
                Reconciliation of Numerators and Denominators for                
                Basic and Diluted Earnings Per Common Share                      
                Computations (Detail)                                            
94: R81         Stock-based Compensation - Additional Information   HTML    127K 
                (Detail)                                                         
95: R82         Stock-based Compensation - Summary of Stock Option  HTML     91K 
                Activity (Detail)                                                
96: R83         Stock-based Compensation - Summary of Weighted      HTML     50K 
                Average Assumptions (Detail)                                     
97: R84         Stock-based Compensation - Summary of Changes in    HTML     61K 
                Nonvested Restricted Shares and Restricted Stock                 
                Units (Detail)                                                   
98: R85         Segment Information - Additional Information        HTML     46K 
                (Detail)                                                         
99: R86         Segment Information - Schedule of Segment           HTML     66K 
                Reporting Information, by Segment (Detail)                       
100: R87         Segment Information - Schedule of EBDITA and        HTML     54K  
                Reconciliation to Consolidated Income Before Taxes               
                (Detail)                                                         
101: R88         Segment Information - Summary Assets by Reportable  HTML     49K  
                Segment, Excluding Intercompany Receivables                      
                (Detail)                                                         
102: R89         Segment Information - Summary Sales Mix for         HTML     61K  
                Principal Product and Service Categories (Detail)                
103: R90         Schedule 1 - Registrant's Condensed Financial       HTML     92K  
                Statements - Condensed Balance Sheets (Detail)                   
104: R91         Schedule 1 - Registrant's Condensed Financial       HTML     43K  
                Statements - Condensed Balance Sheets                            
                (Parenthetical) (Detail)                                         
105: R92         Schedule 1 - Registrant's Condensed Financial       HTML     63K  
                Statements - Condensed Statements of Operations                  
                and Comprehensive Income (Detail)                                
106: R93         Schedule 1 - Registrant's Condensed Financial       HTML     92K  
                Statements - Condensed Statements of Cash Flows                  
                (Detail)                                                         
107: R94         Schedule 1 - Registrant's Condensed Financial       HTML     34K  
                Statements - Description of Performance Food Group               
                Company - Additional Information (Detail)                        
110: XML         IDEA XML File -- Filing Summary                      XML    211K  
108: XML         XBRL Instance -- pfgc-20220702_htm                   XML   5.60M  
109: EXCEL       IDEA Workbook of Financial Reports                  XLSX    242K  
 9: EX-101.CAL  XBRL Calculations -- pfgc-20220702_cal               XML    319K 
12: EX-101.DEF  XBRL Definitions -- pfgc-20220702_def                XML   1.14M 
10: EX-101.LAB  XBRL Labels -- pfgc-20220702_lab                     XML   2.01M 
11: EX-101.PRE  XBRL Presentations -- pfgc-20220702_pre              XML   1.64M 
13: EX-101.SCH  XBRL Schema -- pfgc-20220702                         XSD    265K 
111: JSON        XBRL Instance as JSON Data -- MetaLinks              598±   976K  
112: ZIP         XBRL Zipped Folder -- 0000950170-22-017624-xbrl      Zip    693K

‘EX-101.SCH’ — XBRL Schema — pfgc-20220702

This Exhibit is an XBRL XML File.

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