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Performance Food Group Co. – ‘10-K’ for 7/2/22 – ‘EX-23.1’

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:   

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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

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-23.1’   —   Consent of Expert or Counsel


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  EX-23.1  

 

Exhibit 23.1

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

We consent to the incorporation by reference in Registration Statement No. 333-257454 on Form S-4, No. 333-236279, 333-236280, 333-236281, and 333-259238 on Form S-8, and Registration Statement No. 333-214642 and 333-234758 on Form S-3 of our reports dated August 19, 2022, relating to the consolidated financial statements and financial statement schedule of Performance Food Group Company and subsidiaries (the “Company”), and the effectiveness of the Company’s internal control over financial reporting, appearing in this Annual Report on Form 10-K of Performance Food Group Company for the fiscal year ended July 2, 2022.

/s/ DELOITTE & TOUCHE LLP

Richmond, Virginia

August 19, 2022

 

 



Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:8/19/22None on these Dates
For Period end:7/2/22
 List all Filings 


4 Subsequent Filings that Reference this Filing

  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                               UPLOAD5/23/23    2:39K  Performance Food Group Co.
 4/11/23  SEC                               UPLOAD5/23/23    2:43K  Performance Food Group Co.
11/21/22  Performance Food Group Co.        S-3ASR     11/21/22    5:237K                                   Donnelley … Solutions/FA


30 Previous Filings that this Filing References

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

 5/11/22  Performance Food Group Co.        10-Q        4/02/22   73:11M                                    Donnelley … Solutions/FA
 9/20/21  Performance Food Group Co.        8-K:1,2,9   9/17/21   11:1.7M                                   Donnelley … Solutions/FA
 9/01/21  Performance Food Group Co.        S-8         9/01/21    5:88K                                    Donnelley … Solutions/FA
 8/24/21  Performance Food Group Co.        10-K        7/03/21  114:17M                                    ActiveDisclosure/FA
 7/26/21  Performance Food Group Co.        8-K:1,2,9   7/26/21   11:1.5M                                   Broadridge Fin’l So… Inc
 5/18/21  Performance Food Group Co.        8-K:1,7,9   5/17/21   13:4M                                     Donnelley … Solutions/FA
11/04/20  Performance Food Group Co.        10-Q        9/26/20   67:6M                                     ActiveDisclosure/FA
 8/21/20  Performance Food Group Co.        8-K:5,9     8/17/20   11:335K                                   Donnelley … Solutions/FA
 8/18/20  Performance Food Group Co.        10-K        6/27/20  115:18M                                    ActiveDisclosure/FA
 5/05/20  Performance Food Group Co.        10-Q        3/28/20   74:9.2M                                   ActiveDisclosure/FA
 5/01/20  Performance Food Group Co.        8-K:1,2,9   4/29/20   11:2M                                     Donnelley … Solutions/FA
 4/27/20  Performance Food Group Co.        8-K:1,2,9   4/24/20   11:1.2M                                   Broadridge Fin’l So… Inc
 2/05/20  Performance Food Group Co.        10-Q       12/28/19   69:8.4M                                   ActiveDisclosure/FA
12/31/19  Performance Food Group Co.        8-K:1,2,9  12/30/19   11:1.8M                                   Donnelley … Solutions/FA
12/30/19  Performance Food Group Co.        8-K:1,2,7,912/30/19   12:284K                                   Broadridge Fin’l So… Inc
11/19/19  Performance Food Group Co.        8-K/A:5,9  11/13/19   11:169K                                   Donnelley … Solutions/FA
11/13/19  Performance Food Group Co.        8-K:5,9    11/13/19   11:258K                                   Donnelley … Solutions/FA
11/06/19  Performance Food Group Co.        10-Q        9/28/19   66:6.4M                                   ActiveDisclosure/FA
10/02/19  Performance Food Group Co.        8-K:1,2,9   9/27/19    2:1.1M                                   Broadridge Fin’l So… Inc
 7/01/19  Performance Food Group Co.        8-K:1,9     7/01/19    2:636K                                   Donnelley … Solutions/FA
 5/24/19  Core-Mark Holding Co., LLC        8-K:5,9     5/21/19    2:416K
 2/07/18  Performance Food Group Co.        10-Q       12/30/17   65:3.3M                                   Donnelley … Solutions/FA
 2/08/17  Performance Food Group Co.        10-Q       12/31/16   62:3.8M                                   Donnelley … Solutions/FA
11/08/16  Performance Food Group Co.        10-Q       10/01/16   61:3.2M                                   Donnelley … Solutions/FA
 5/17/16  Performance Food Group Co.        8-K:1,2,8,9 5/12/16    4:879K                                   Donnelley … Solutions/FA
 8/31/15  Performance Food Group Co.        S-1/A                  6:3.6M                                   Donnelley … Solutions/FA
 8/05/15  Performance Food Group Co.        S-1/A                 12:3.2M                                   Donnelley … Solutions/FA
 7/01/15  Performance Food Group Co.        S-1/A                  5:2.8M                                   Donnelley … Solutions/FA
 9/09/14  Performance Food Group Co.        S-1                    7:4.5M                                   Donnelley … Solutions/FA
 4/08/14  Core-Mark Holding Co., LLC        DEF 14A     5/20/14    1:5.8M                                   Workiva Inc.
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Filing Submission 0000950170-22-017624   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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