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United Natural Foods Inc – ‘8-K’ for 3/17/20

On:  Thursday, 3/19/20, at 4:21pm ET   ·   For:  3/17/20   ·   Accession #:  1020859-20-20   ·   File #:  1-15723

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

 3/19/20  United Natural Foods Inc          8-K:5,9     3/17/20   12:175K

Current Report   —   Form 8-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 8: R1          Cover Document                                      HTML     47K 
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11: EXCEL       IDEA Workbook of Financial Reports                  XLSX      6K 
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10: ZIP         XBRL Zipped Folder -- 0001020859-20-000020-xbrl      Zip     13K

‘8-K’   —   Current Report

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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
______________________
FORM  i 8-K

CURRENT REPORT
Pursuant to Section 13 or 15(d) of The
Securities Exchange Act of 1934

Date of Report (Date of earliest event reported):  i March 17, 2020

 i UNITED NATURAL FOODS, INC.
(Exact name of registrant as specified in its charter)
 
 
 
 
 
 i Delaware
 i 001-15723
 i 05-0376157
(State or other jurisdiction of incorporation)
(Commission File Number)
(IRS Employer Identification No.)
 
 
 
 
 
 i 313 Iron Horse Way,
 i  Providence,
 i RI
 i 02908
(Address of principal executive offices) (Zip Code)

Registrant’s telephone number, including area code: ( i 401)  i 528-8634
N/A
(Former name or former address, if changed since last report.)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

 i ☐ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 i ☐ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 i ☐ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 i ☐ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Securities registered pursuant to Section 12(b) of the Act:
Title of each class
Trading Symbol(s)
Name of each exchange on which registered
 i Common stock, par value $0.01
 i UNFI
 i New York Stock Exchange

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging growth company  i ☐
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

 




Item 5.02    Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers.
(b)    On March 17, 2020, David W. Johnson announced his intent to resign as Vice President, Controller and Chief Accounting Officer of United Natural Foods, Inc. (the “Company”) and from all positions he holds with the Company’s subsidiaries to pursue other opportunities, after a transition period not to extend past December 31, 2020.
Mr. Johnson’s decision to resign is not a result of any disagreement with the Company’s independent registered public accounting firm or any member of management on any matter of accounting principles or practices, financial statement disclosures or internal controls.

Item 9.01    Financial Statements and Exhibits.
(d)    Exhibits
Exhibit No.
 
Description
 
 
 
104
 
Cover Page Interactive Data File (embedded within the Inline XBRL document)





SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
                            
UNITED NATURAL FOODS, INC.
 
By: /s/ Jill E. Sutton
Name: Jill E. Sutton
Title: Chief Legal Officer, General Counsel and Corporate Secretary
Date: March 19, 2020





Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘8-K’ Filing    Date    Other Filings
12/31/20
Filed on:3/19/20
For Period end:3/17/204
 List all Filings 
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