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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 |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.85M 2: EX-10.31 Material Contract HTML 111K 3: EX-21.1 Subsidiaries List HTML 43K 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 178K 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± 921K 112: ZIP XBRL Zipped Folder -- 0000950170-22-017624-xbrl Zip 503K
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Files: | img131880546_0.jpg pfgc-20220702.htm pfgc-20220702.xsd pfgc-20220702_cal.xml pfgc-20220702_def.xml pfgc-20220702_lab.xml pfgc-20220702_pre.xml pfgc-ex10_31.htm pfgc-ex21_1.htm pfgc-ex23_1.htm pfgc-ex31_1.htm pfgc-ex31_2.htm pfgc-ex32_1.htm pfgc-ex32_2.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/16/23 Performance Food Group Co. 10-K 7/01/23 116:21M Donnelley … Solutions/FA 4/25/23 SEC UPLOAD¶ 5/23/23 2:39K Performance Food Group Co. 4/11/23 SEC UPLOAD¶ 5/23/23 2:43K Performance Food Group Co. 11/21/22 Performance Food Group Co. S-3ASR 11/21/22 5:237K Donnelley … Solutions/FA |