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Unifi Inc. 
 NC
  SEC # 100726


        
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 As Of  Filing  Doc.  Page    Title Docs.
  In ascending order
9/8/23DEF 14A1Additional Information
1Administration of the Plan
1Advisory Vote on the Frequency of Future Advisory Votes to Approve Named Executive Officer Compensation
1Advisory Vote to Approve Named Executive Officer Compensation
1Amendment of the Second Amended 2013 Plan and Awards
1Amount of Stock Available
1Annual Evaluation of Directors and Board Committee Members
1Annual Report on Form 10-K
1Appendix A
1Appendix B
1Appendix C
1Approval of the First Amendment to the Unifi, Inc. Second Amended and Restated 2013 Incentive Compensation Plan
1Audit Committee Pre-Approval of Audit and Non-Audit Services
1Audit Committee Report
1Board Leadership Structure
1Board of Directors, The
1Board's Role in Risk Oversight, The
8/25/2310-K1Business
1Certain Relationships and Related Transactions, and Director Independence
9/8/23DEF 14A1Change in Capital Structure
8/25/2310-K1Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
9/8/23DEF 14A1Communications with the Board of Directors
1Compensation Committee Advisors
1Compensation Committee Interlocks and Insider Participation
1Compensation Committee Report
1Compensation Discussion and Analysis
1Compensation Mix
1Compensation Philosophy, Principles, and Policies
5/10/2310-Q1Condensed Consolidated Balance Sheets as of April 2, 2023 and July 3, 2022
2/7/2410-Q1Condensed Consolidated Balance Sheets as of December 31, 2023 and July 2, 2023
11/8/2310-Q1Condensed Consolidated Balance Sheets as of October 1, 2023 and July 2, 2023
5/10/2310-Q1Condensed Consolidated Statements of Cash Flows for the Nine Months Ended April 2, 2023 and March 27, 2022
2/7/2410-Q1Condensed Consolidated Statements of Cash Flows for the Six Months Ended December 31, 2023 and January 1, 2023
11/8/2310-Q1Condensed Consolidated Statements of Cash Flows for the Three Months Ended October 1, 2023 and October 2, 2022
5/10/2310-Q1Condensed Consolidated Statements of Comprehensive (Loss) Income for the Three Months and Nine Months Ended April 2, 2023 and March 27, 2022
2/7/2410-Q1Condensed Consolidated Statements of Operations and Comprehensive Loss for the Three Months and Six Months Ended December 31, 2023 and January 1, 2023
11/8/2310-Q1Condensed Consolidated Statements of Operations and Comprehensive Loss for the Three Months Ended October 1, 2023 and October 2, 2022
5/10/2310-Q1Condensed Consolidated Statements of Operations for the Three Months and Nine Months Ended April 2, 2023 and March 27, 2022
1Condensed Consolidated Statements of Shareholders' Equity for the Three Months and Nine Months Ended April 2, 2023 and March 27, 2022
2/7/2410-Q1Condensed Consolidated Statements of Shareholders' Equity for the Three Months and Six Months Ended December 31, 2023 and January 1, 2023
11/8/2310-Q1Condensed Consolidated Statements of Shareholders' Equity for the Three Months Ended October 1, 2023 and October 2, 2022
8/25/2310-K1Consolidated Balance Sheets as of July 2, 2023 and July 3, 2022
1Consolidated Financial Statements
1Consolidated Statements of Cash Flows for the fiscal years ended July 2, 2023, July 3, 2022 and June 27, 2021
1Consolidated Statements of Comprehensive (Loss) Income for the fiscal years ended July 2, 2023, July 3, 2022 and June 27, 2021
1Consolidated Statements of Operations for the fiscal years ended July 2, 2023, July 3, 2022 and June 27, 2021
1Consolidated Statements of Shareholders' Equity for the fiscal years ended July 2, 2023, July 3, 2022 and June 27, 2021
9/8/23DEF 14A1Continuing Securities Law Compliance
1Control by the Compensation Committee
2/7/2410-Q1Controls and Procedures
9/8/23DEF 14A1Corporate Events
1Corporate Governance
1Definitions
1Detailed Review of Compensation Components
1Director Awards
1Director Compensation
1Director Diversity
1Director Independence
1Director Meeting Attendance
1Director Nomination Process
1Director Nominees
8/25/2310-K1Directors, Executive Officers and Corporate Governance
1Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
9/8/23DEF 14A1Dividend Equivalents
1Documents Available
1Effective Date and Termination
1Effective Date of the Plan; Limited Effect of Restatement
1Election of Directors
1Eligibility
1Eligibility and Administration
1Equity Compensation Plan Information
8/25/2310-K1Executive Compensation
9/8/23DEF 14A1Executive Compensation Tables
1Executive Summary
2/7/2410-Q1Exhibits
8/25/2310-K1Exhibits and Financial Statement Schedules
9/8/23DEF 14A1Federal Income Tax Consequences
1Fees Paid to Independent Registered Public Accounting Firm
2/7/2410-Q1Financial Statements
8/25/2310-K1Financial Statements and Supplementary Data
9/8/23DEF 14A1First Amendment to the Unifi, Inc. Second Amended and Restated 2013 Incentive Compensation Plan
8/25/2310-K1Form 10-K Summary
9/8/23DEF 14A1General
1General Information
1Grants of Plan-Based Awards
1Historical Burn Rate and Potential Dilution
1Historical Grant Data
1Householding
1Information about our Executive Officers
1Interpretation
1Introduction
2/7/2410-Q1Legal Proceedings
1Management's Discussion and Analysis of Financial Condition and Results of Operations
8/25/2310-K1Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
1Mine Safety Disclosures
9/8/23DEF 14A1New Second Amended 2013 Plan Benefits
1No Effect on Other Plans
1Non-GAAP Financial Performance Measures
1Nonqualified Deferred Compensation
2/7/2410-Q1Notes to Condensed Consolidated Financial Statements
8/25/2310-K1Notes to Consolidated Financial Statements
9/8/23DEF 14A1Notice
1Officers Stock Ownership Policy
1Option Exercises and Stock Vested
1Other Board Committees
8/25/2310-K1Other Information
9/8/23DEF 14A1Outstanding Equity Awards at Fiscal Year-End
1Overview of Compensation Components
1Overview of Features and Objectives
8/25/2310-K1Part I
2/7/2410-Q1Part I-Financial Information
8/25/2310-K1Part Ii
2/7/2410-Q1Part Ii-Other Information
8/25/2310-K1Part Iii
1Part Iv
9/8/23DEF 14A1Pay Ratio Disclosure
1Pay Versus Performance Disclosure
1Peer Group
1Performance Share Units and Restricted Stock Units
1Performance Shares
1Policy for Review of Related Person Transactions
1Policy on Executive Officer and Employee Incentive-Based Compensation Recovery
1Potential Payments Upon Termination of Employment or Change in Control
3/20/24S-81Power of Attorney (included on the signature pages to this registration statement)
8/25/2310-K1Principal Accountant Fees and Services
9/8/23DEF 14A1Principal Board Committees
1Prohibitions Against Hedging, Pledging, or Short Selling
8/25/2310-K1Properties
9/8/23DEF 14A1Proposal 1
1Proposal 2
1Proposal 3
1Proposal 4
1Proposal 5
1Purpose
2/7/2410-Q1Quantitative and Qualitative Disclosures About Market Risk
9/8/23DEF 14A1Ratification of the Appointment of Independent Registered Public Accounting Firm
1Recoupment of Awards
1Related Person Transactions
8/25/2310-K1Reports of Independent Registered Public Accounting Firm
1Reserved
9/8/23DEF 14A1Restricted Stock and Vested Share Awards
1Restricted Stock Awards
1Restricted Stock Units, Performance Share Units, and Vested Share Units
1Risk Analysis of Compensation Programs and Practices
8/25/2310-K1Risk Factors
9/8/23DEF 14A1Security Ownership of Certain Beneficial Owners and Management
8/25/2310-K1Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
9/8/23DEF 14A1Shareholder Proposals for the 2023 Annual Meeting of Shareholders
1Shareholder Recommendations of Director Candidates
1Shareholder Say-on-Pay Vote
2/7/2410-Q1Signatures
9/8/23DEF 14A1Stock
1Stock Appreciation Rights
1Stock Options
1Stock Options and Stock Appreciation Rights
1Summary Compensation Table
1Tax Impact on Compensation
1Termination, Modification, Change
1The Board of Directors
1The Board's Role in Risk Oversight
1Transferability of Awards
1Types of Awards that may be Granted
1Unifi, Inc. Second Amended and Restated 2013 Incentive Compensation Plan
1Universal Proxy Rules for Director Nominations
2/7/2410-Q1Unregistered Sales of Equity Securities and Use of Proceeds
8/25/2310-K1Unresolved Staff Comments
9/8/23DEF 14A1Vote Recommendation
12023 Annual Report to Shareholders

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