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United Natural Foods Inc.
RI
SEC # 1020859
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227 Topics
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Doc.
Page
Title
Docs.
11/8/23
DEF 14A
1
A-1
1
1
Advisory
1
1
Amended and Restated 2020 Equity Incentive Plan
1
1
And Director Nominations
1
1
Annex A
1
1
Annex B -- Reconciliation of Non-Gaap Performance Metrics
1
1
Anti-Hedging and Insider Trading Policies
1
1
Attending the Annual Meeting
1
1
Audit Committee Report
1
1
B-1
1
1
Background
1
1
Board Evaluation and Refreshment
1
1
Board Leadership Structure
1
1
Board Meetings
1
1
Broker Non-Votes and Proxy Solicitation
1
9/26/23
10-K
1
Business
1
11/8/23
DEF 14A
1
Business and Performance Highlights
1
1
CEO Pay Ratio
1
1
Certain Federal Income Tax Consequences
1
1
Certain Relationships and Related Transactions
1
9/26/23
10-K
1
Certain Relationships and Related Transactions, and Director Independence
1
1
Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
1
11/8/23
DEF 14A
1
Committees of the Board of Directors
1
1
Communication with the Board of Directors
1
1
Compensation Discussion and Analysis
1
1
Components of Our Executive Compensation Program for Fiscal 202
1
3/6/24
10-Q
1
Condensed Consolidated Balance Sheets (unaudited)
3
1
Condensed Consolidated Statements of Cash Flows (unaudited)
3
1
Condensed Consolidated Statements of Comprehensive (Loss) Income (unaudited)
2
6/7/23
10-Q
1
Condensed Consolidated Statements of Comprehensive Income (unaudited)
1
3/6/24
10-Q
1
Condensed Consolidated Statements of Operations (unaudited)
3
1
Condensed Consolidated Statements of Stockholders' Equity (unaudited)
3
9/26/23
10-K
1
Consolidated Balance Sheets
1
1
Consolidated Statements of Cash Flows
1
1
Consolidated Statements of Comprehensive Income
1
1
Consolidated Statements of Operations
1
1
Consolidated Statements of Stockholders' Equity
1
3/6/24
10-Q
1
Controls and Procedures
4
11/8/23
DEF 14A
1
Corporate Governance
1
1
Director Compensation
1
1
Director Compensation Table-Fiscal 20
1
1
Director Independence
1
1
Directors and Nominees for Director
1
9/26/23
10-K
1
Directors, Executive Officers and Corporate Governance
1
1
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
1
11/8/23
DEF 14A
1
Environmental, Social and Governance Practices
1
1
Executive Compensation
2
1
Executive Compensation Program Highlights
1
1
Executive Compensation Program Philosophy
1
1
Executive Compensation Tables
1
1
Executive Officers of the Company
1
9/26/23
10-K
1
Exhibit and Financial Statement Schedules
1
3/6/24
10-Q
1
Exhibits
3
11/8/23
DEF 14A
1
Fees Paid to KPMG LLP
1
3/6/24
10-Q
1
Financial Statements
3
9/26/23
10-K
1
Financial Statements and Supplementary Data
1
11/8/23
DEF 14A
1
For the Next Annual Meeting of Stockholders
1
9/26/23
10-K
1
Form 10-K Summary
1
11/8/23
DEF 14A
1
Frequency, The
1
1
Governance Highlights
1
1
Grants of Plan-Based Awards in Fiscal 20
1
1
Historical Grants and Share Usage
1
1
Householding
1
1
How to Vote
1
1
How We Make Decisions Regarding Executive Pay
1
1
Human Capital Management
1
1
Independent
1
1
Information About the Meeting
1
3/6/24
10-Q
1
Item 1
4
9/26/23
10-K
1
Item 10
1
1
Item 11
1
1
Item 12
1
1
Item 13
1
1
Item 14
1
1
Item 15
1
1
Item 16
1
3/6/24
10-Q
1
Item 1A
4
9/26/23
10-K
1
Item 1B
1
3/6/24
10-Q
1
Item 2
4
1
Item 3
4
1
Item 4
4
1
Item 5
3
1
Item 6
4
9/26/23
10-K
1
Item 7
1
1
Item 7A
1
1
Item 8
1
1
Item 9
1
1
Item 9A
1
1
Item 9B
1
1
Item 9C
1
3/6/24
10-Q
1
Legal Proceedings
4
11/8/23
DEF 14A
1
Majority Vote Standard for Election of Directors
1
3/6/24
10-Q
1
Management's Discussion and Analysis of Financial Condition and Results of Operations
4
9/26/23
10-K
1
Market for the Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
1
1
Mine Safety Disclosures
1
11/8/23
DEF 14A
1
New Plan Benefits
1
1
Nomination of Directors
1
1
Non-Employee Director Compensation
1
1
Nonqualified Deferred Compensation-Fiscal 20
1
3/6/24
10-Q
1
Notes to Condensed Consolidated Financial Statements (unaudited)
3
9/26/23
10-K
1
Notes to Consolidated Financial Statements
1
11/8/23
DEF 14A
1
Of Approval
1
1
Option Exercises and Stock Vested-Fiscal 20
1
1
Ote On
1
3/6/24
10-Q
1
Other Information
4
11/8/23
DEF 14A
1
Other Matters
1
1
Other Programs, Policies and Considerations
1
1
Our Executive Compensation
1
1
Outstanding Equity Awards at Fiscal 202
1
1
Overview
1
9/26/23
10-K
1
Part I
1
3/6/24
10-Q
1
Part II
4
9/26/23
10-K
1
Part III
1
1
Part IV
1
11/8/23
DEF 14A
1
Pay Vs. Performance
1
1
Pension Benefits
1
1
Policy on Audit Committee Pre-Approval of Audit and Permissible Non-Audit Services
1
1
Potential Payments Upon Termination or Change-in-Control
1
12/20/23
S-8
1
Power of Attorney (included on the signature page of this Registration Statement)
1
9/26/23
10-K
1
Principal Accounting Fees and Services
1
1
Properties
1
11/8/23
DEF 14A
1
Proposal 1-Election of Directors
1
1
Proposal 2-Ratification of Independent Registered Public Accounting Firm
1
1
Proposal 3-Advisory Approval of Our Executive Compensation
1
1
Proposal 4
1
1
Proposal 5-Approval of the Third Amended and Restated 2020 Equity Incentive Plan
1
1
Proxy Statement Summary
1
3/6/24
10-Q
1
Quantitative and Qualitative Disclosures About Market Risk
4
11/8/23
DEF 14A
1
Quorum
1
1
Reconciliation of Non-Gaap Performance Metrics
1
1
Record Date and Share Ownership
1
9/26/23
10-K
1
Report of Independent Registered Public Accounting Firm
1
11/8/23
DEF 14A
1
Report of the Compensation Committee
1
9/26/23
10-K
1
Reserved
1
3/6/24
10-Q
1
Risk Factors
4
11/8/23
DEF 14A
1
Risk Oversight
1
1
Say-on-Pay Vote, Investor Engagement and Responsive Action
1
1
Securities Authorized for Issuance Under Equity Compensation Plans
1
9/26/23
10-K
1
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
1
11/8/23
DEF 14A
1
Severance and Change in Control Agreements
1
3/6/24
10-Q
1
Signatures
4
11/8/23
DEF 14A
1
Stock Ownership Guidelines
1
1
Stock Ownership of Certain Beneficial Owners and Management
1
1
Stockholder Director Recommendations and Proxy Access
1
1
Stockholder Engagement
1
1
Stockholder Proposals
1
1
Submitting and Revoking Your Proxy
1
1
Summary Compensation Table-Fiscal Years 20
1
1
Summary of the Third Amended and Restated 2020 Equity Incentive Plan
1
3/6/24
10-Q
1
Table of Contents
5
11/8/23
DEF 14A
1
The Frequency
1
1
Third
1
12/6/23
10-Q
1
Unregistered Sales of Equity Securities
1
6/7/23
10-Q
1
Unregistered Sales of Equity Securities and Use of Proceeds
1
3/6/24
10-Q
1
Unregistered Sales of Equity Securities, Use of Proceeds
1
9/26/23
10-K
1
Unresolved Staff Comments
1
12/6/23
10-Q
1
Use of Proceeds
1
11/8/23
DEF 14A
1
Votes Required
1
1
Year-End
1
9/26/23
10-K
1
100
1
1
101
1
1
104
1
1
105
1
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