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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/09/22 Unifi Inc. 10-Q 10/02/22 82:8.6M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.36M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
4: EX-32 Certification -- §906 - SOA'02 HTML 28K
10: R1 Document And Entity Information HTML 76K
11: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 131K
12: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 32K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Operations HTML 93K
(Unaudited)
14: R5 Condensed Consolidated Statements of Comprehensive HTML 51K
(Loss) Income (Unaudited)
15: R6 Condensed Consolidated Statements of Comprehensive HTML 26K
(Loss) Income (Unaudited) (Parenthetical)
16: R7 Condensed Consolidated Statements of Shareholders' HTML 78K
Equity (Unaudited)
17: R8 Condensed Consolidated Statements of Cash Flows HTML 103K
(Unaudited)
18: R9 Background HTML 28K
19: R10 Basis of Presentation; Condensed Notes HTML 28K
20: R11 Recent Accounting Pronouncements HTML 36K
21: R12 Revenue HTML 61K
22: R13 Long-Term Debt HTML 143K
23: R14 Income Taxes HTML 42K
24: R15 Shareholders' Equity HTML 67K
25: R16 Stock-Based Compensation HTML 38K
26: R17 Fair Value of Financial Instruments and HTML 31K
Non-Financial Assets and Liabilities
27: R18 Accumulated Other Comprehensive Loss HTML 48K
28: R19 Earnings Per Share HTML 58K
29: R20 Commitments and Contingencies HTML 30K
30: R21 Related Party Transactions HTML 55K
31: R22 Business Segment Information HTML 162K
32: R23 Investments in Unconsolidated Affiliates HTML 95K
33: R24 Supplemental Cash Flow Information HTML 39K
34: R25 Other Financial Data HTML 228K
35: R26 Basis of Presentation; Condensed Notes (Policies) HTML 26K
36: R27 Revenue (Tables) HTML 55K
37: R28 Long-Term Debt (Tables) HTML 143K
38: R29 Income Taxes (Tables) HTML 37K
39: R30 Shareholders' Equity (Tables) HTML 60K
40: R31 Stock-Based Compensation (Tables) HTML 35K
41: R32 Accumulated Other Comprehensive Loss (Tables) HTML 47K
42: R33 Earnings Per Share (Tables) HTML 57K
43: R34 Related Party Transactions (Tables) HTML 54K
44: R35 Business Segment Information (Tables) HTML 153K
45: R36 Investments in Unconsolidated Affiliates (Tables) HTML 94K
46: R37 Supplemental Cash Flow Information (Tables) HTML 36K
47: R38 Other Financial Data (Tables) HTML 228K
48: R39 Background - Additional Information (Details) HTML 25K
49: R40 Revenue - Disaggregated Revenues and Product Sales HTML 37K
for UNIFI (Details)
50: R41 Long-Term Debt - Long-Term Debt Components HTML 64K
(Details)
51: R42 Long-Term Debt - Long-Term Debt Components HTML 27K
(Details) (Parenthetical)
52: R43 Long-Term Debt - Additional Information (Details) HTML 77K
53: R44 Long-Term Debt - Scheduled Maturities of HTML 59K
Outstanding Debt Obligations (Details)
54: R45 Long-Term Debt - Scheduled Maturities of HTML 30K
Outstanding Debt Obligations (Details)
(Parenthetical)
55: R46 Income Taxes - Schedule of Provision for Income HTML 30K
Taxes and Effective Tax Rate (Details)
56: R47 Shareholders' Equity - Additional Information HTML 27K
(Details)
57: R48 Shareholders' Equity - Repurchases and Retirements HTML 42K
of Common Stock (Details)
58: R49 Stock-Based Compensation - Additional Information HTML 36K
(Details)
59: R50 Stock-based Compensation - Summary of Number of HTML 43K
Awards Remaining Available for Future Issuance
(Details)
60: R51 Fair Value of Financial Instruments and HTML 33K
Non-Financial Assets and Liabilities - Additional
Information (Details)
61: R52 Accumulated Other Comprehensive Loss - Schedule of HTML 37K
Changes in Accumulated Other Comprehensive Loss,
Net of Tax (Details)
62: R53 Earnings Per Share - Computation of Basic and HTML 50K
Diluted Earnings (Loss) Per Share (Details)
63: R54 Commitments and Contingencies - Additional HTML 27K
Information (Details)
64: R55 Related Party Transactions - Additional HTML 27K
Information (Details)
65: R56 Related Party Transactions - Related Party HTML 38K
Receivables and Payables (Details)
66: R57 Related Party Transactions - Schedule of Related HTML 28K
Party Transactions (Details)
67: R58 Business Segment Information - Additional HTML 25K
Information (Details)
68: R59 Business Segment Information - Selected Financial HTML 53K
Information for Polyester, Nylon, International
and Other Segments (Details)
69: R60 Business Segment Information - Reconciliations of HTML 62K
Segment Gross Profit to Consolidated Income Before
Income Taxes (Details)
70: R61 Investments in Unconsolidated Affiliates - HTML 37K
Additional Information (Details)
71: R62 Investments in Unconsolidated Affiliates - HTML 31K
Schedule of Raw Material Purchases under Supply
Agreement (Details)
72: R63 Investments in Unconsolidated Affiliates - HTML 63K
Schedule of Unaudited, Condensed Balance Sheet
Information for Unconsolidated Affiliates
(Details)
73: R64 Investments in Unconsolidated Affiliates - HTML 65K
Schedule of Unaudited, Condensed Income Statement
Information for Unconsolidated Affiliates
(Details)
74: R65 Supplemental Cash Flow Information - Schedule of HTML 28K
Cash Payments for Interest and Taxes (Details)
75: R66 Supplemental Cash Flow Information - Schedule of HTML 26K
Cash Payments for Interest and Taxes (Details)
(Parenthetical)
76: R67 Supplemental Cash Flow Information - Additional HTML 31K
Information (Details)
77: R68 Other Financial Data - Schedule of Balance Sheet HTML 137K
Information (Details)
80: XML IDEA XML File -- Filing Summary XML 153K
78: XML XBRL Instance -- ufi-10q_20221002_htm XML 2.06M
79: EXCEL IDEA Workbook of Financial Reports XLSX 116K
6: EX-101.CAL XBRL Calculations -- ufi-20221002_cal XML 172K
7: EX-101.DEF XBRL Definitions -- ufi-20221002_def XML 420K
8: EX-101.LAB XBRL Labels -- ufi-20221002_lab XML 993K
9: EX-101.PRE XBRL Presentations -- ufi-20221002_pre XML 741K
5: EX-101.SCH XBRL Schema -- ufi-20221002 XSD 170K
81: JSON XBRL Instance as JSON Data -- MetaLinks 349± 540K
82: ZIP XBRL Zipped Folder -- 0001564590-22-037125-xbrl Zip 222K
Exhibit 32
CERTIFICATIONS PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned, Chief Executive Officer and Executive Vice President & Chief Financial Officer of Unifi, Inc. (the “Company”), do hereby certify that:
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(1) |
the Quarterly Report on Form 10-Q of the Company for the fiscal period ended October 2, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
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(2) |
the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
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Date: |
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/s/ EDMUND M. INGLE |
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Chief Executive Officer |
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(Principal Executive Officer) |
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Executive Vice President & Chief Financial Officer |
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(Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 11/9/22 | None on these Dates | ||
| For Period end: | 10/2/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/03/22 Unifi Inc. 8-K:1,2,5,710/28/22 14:5.3M ActiveDisclosure/FA 5/01/19 Unifi Inc. 8-K:5,9 4/30/19 2:43K ActiveDisclosure/FA 10/31/16 Unifi Inc. 8-K:5,8,9 10/26/16 4:174K Donnelley … Solutions/FA |