SEC Info - Performance Food Group Co. - ‘10-K’ for 7/1/23

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Performance Food Group Co. – ‘10-K’ for 7/1/23 – ‘EX-101.SCH’

On: Wednesday, 8/16/23, at 4:16pm ET · For: 7/1/23 · Accession #: 950170-23-43011 · File #: 1-37578

Previous ‘10-K’: ‘10-K’ on 8/19/22 for 7/2/22 · Latest ‘10-K’: This Filing · 26 References:

  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

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   5.17M 
 2: EX-4.8      Instrument Defining the Rights of Security Holders  HTML     72K 
 3: EX-10.21    Material Contract                                   HTML    110K 
 4: EX-21.1     Subsidiaries List                                   HTML     65K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     33K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     39K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     39K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     36K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     36K 
15: R1          Document and Entity Information                     HTML    106K 
16: R2          Consolidated Balance Sheets                         HTML    138K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     47K 
18: R4          Consolidated Statements of Operations               HTML    104K 
19: R5          Consolidated Statements of Comprehensive Income     HTML     61K 
20: R6          Consolidated Statements of Shareholders' Equity     HTML    107K 
21: R7          Consolidated Statements of Cash Flows               HTML    151K 
22: R8          Reconciliation of Cash and Restricted Cash          HTML     43K 
23: R9          Pay vs Performance Disclosure                       HTML     45K 
24: R10         Insider Trading Arrangements                        HTML     39K 
25: R11         Summary of Business Activities                      HTML     44K 
26: R12         Summary of Significant Accounting Policies and      HTML    118K 
                Estimates                                                        
27: R13         Recently Issued Accounting Pronouncements           HTML     52K 
28: R14         Business Combinations                               HTML    133K 
29: R15         Goodwill and Other Intangible Assets                HTML    268K 
30: R16         Concentration of Sales and Credit Risk              HTML     39K 
31: R17         Property, Plant, and Equipment                      HTML    100K 
32: R18         Debt                                                HTML    170K 
33: R19         Derivatives and Hedging Activities                  HTML    249K 
34: R20         Insurance Program Liabilities                       HTML     64K 
35: R21         Fair Value of Financial Instruments                 HTML     39K 
36: R22         Leases                                              HTML    271K 
37: R23         Income Taxes                                        HTML    262K 
38: R24         Retirement Plans                                    HTML     43K 
39: R25         Commitments and Contingencies                       HTML     56K 
40: R26         Related-Party Transactions                          HTML     42K 
41: R27         Earnings Per Share ("Eps")                          HTML     87K 
42: R28         Stock-based Compensation                            HTML    242K 
43: R29         Segment Information                                 HTML    406K 
44: R30         Schedule 1 - Registrant's Condensed Financial       HTML    286K 
                Statements                                                       
45: R31         Summary of Significant Accounting Policies and      HTML    185K 
                Estimates (Policies)                                             
46: R32         Business Combinations (Tables)                      HTML    116K 
47: R33         Goodwill and Other Intangible Assets (Tables)       HTML    271K 
48: R34         Property, Plant, and Equipment (Tables)             HTML     96K 
49: R35         Debt (Tables)                                       HTML    122K 
50: R36         Derivatives and Hedging Activities (Tables)         HTML    226K 
51: R37         Insurance Program Liabilities (Tables)              HTML     61K 
52: R38         Leases (Tables)                                     HTML    261K 
53: R39         Income Taxes (Tables)                               HTML    251K 
54: R40         Earnings Per Common Share (Tables)                  HTML     83K 
55: R41         Stock-based Compensation (Tables)                   HTML    206K 
56: R42         Segment Information (Tables)                        HTML    397K 
57: R43         Summary of Business Activities - Additional         HTML     48K 
                Information (Detail)                                             
58: R44         Summary of Significant Accounting Policies and      HTML     82K 
                Estimates - Additional Information (Detail)                      
59: R45         Recently Issued Accounting Pronouncements -         HTML     74K 
                Additional Information (Detail)                                  
60: R46         Business Combinations - Additional Information      HTML    116K 
                (Detail)                                                         
61: R47         Business Combinations - Summary of Purchase Price   HTML     59K 
                for Acquisition (Detail)                                         
62: R48         Business Combinations - Summary of Purchase Price   HTML     71K 
                Allocation of Major Class of Assets Acquired and                 
                Liabilities Assumed (Detail)                                     
63: R49         Business Combinations - Summary of Unaudited        HTML     37K 
                Pro-Forma Consolidated Financial Information                     
                (Detail)                                                         
64: R50         Goodwill and Other Intangible Assets - Changes in   HTML     61K 
                Carrying Amount of Goodwill (Detail)                             
65: R51         Goodwill and Other Intangible Assets - Schedule of  HTML     83K 
                Intangible Assets by Major Category (Detail)                     
66: R52         Goodwill and Other Intangible Assets - Additional   HTML     35K 
                Information (Detail)                                             
67: R53         Goodwill and Other Intangible Assets - Estimated    HTML     49K 
                Future Amortization Expense on Intangible Assets                 
                (Detail)                                                         
68: R54         Concentration of Sales and Credit Risk -            HTML     49K 
                Additional Information (Detail)                                  
69: R55         Property, Plant, and Equipment - Summary of         HTML     74K 
                Property Plant and Equipment (Detail)                            
70: R56         Property, Plant, and Equipment - Additional         HTML     35K 
                Information (Detail)                                             
71: R57         Debt - Schedule of Debt (Detail)                    HTML     62K 
72: R58         Debt - Schedule of Debt (Parenthetical) (Detail)    HTML     54K 
73: R59         Debt - Additional Information (Detail)              HTML    168K 
74: R60         Debt - Summary of Outstanding Borrowings,           HTML     50K 
                Availability, and Average Interest Rate under ABL                
                Facility (Detail)                                                
75: R61         Debt - Summary of Outstanding Borrowings,           HTML     43K 
                Availability, and Average Interest Rate under ABL                
                Facility (Parenthetical) (Detail)                                
76: R62         Debt - Schedule of Fiscal Year Maturities of Long   HTML     52K 
                Term Debt Excluding Finance Lease Obligation                     
                (Detail)                                                         
77: R63         Derivatives and Hedging Activities - Additional     HTML     78K 
                Information (Detail)                                             
78: R64         Derivatives and Hedging Activities - Schedule of    HTML     47K 
                Outstanding Swap Agreements (Detail)                             
79: R65         Derivatives and Hedging Activities - Effect of      HTML     59K 
                Interest Rate Swaps Designated in Hedging                        
                Relationships on Consolidated Statement of                       
                Operations (Detail)                                              
80: R66         Derivatives and Hedging Activities - Summary of     HTML     61K 
                Fair Value of Derivative Financial Instruments                   
                (Detail)                                                         
81: R67         Derivatives and Hedging Activities - Summary of     HTML     65K 
                Derivative Assets and Liability Balance by Type of               
                Financial Instrument Before and After Effects of                 
                Offsetting (Detail)                                              
82: R68         Insurance Program Liabilities - Summary of          HTML     40K 
                Activity in All Types of Deductible Insurance                    
                Program Liabilities (Detail)                                     
83: R69         Fair Value of Financial Instruments - Additional    HTML     44K 
                Information (Detail)                                             
84: R70         Leases - Additional Information (Detail)            HTML     79K 
85: R71         Leases - Summary of Right-of-Use Assets and Lease   HTML     66K 
                Liabilities in Consolidated Balance Sheet (Detail)               
86: R72         Leases - Summary of Location of Lease Costs in      HTML     46K 
                Consolidated Statement of Operations (Detail)                    
87: R73         Leases - Summary of Supplemental Cash Flow          HTML     47K 
                Information related to Leases (Detail)                           
88: R74         Leases - Summary of Future Minimum Lease Payments   HTML     72K 
                Under Non-Cancelable Leases (Detail)                             
89: R75         Income Taxes - Schedule of Income Tax Expense       HTML     60K 
                (Benefit) (Detail)                                               
90: R76         Income Taxes - Additional Information (Detail)      HTML     48K 
91: R77         Income Taxes - Schedule Effective Income Tax Rate   HTML     53K 
                from Continuing Operation (Detail)                               
92: R78         Income Taxes - Schedule of Significant Deferred     HTML     83K 
                Tax Assets and Liabilities (Detail)                              
93: R79         Retirement Plans - Additional Information (Detail)  HTML     47K 
94: R80         Commitments and Contingencies - Additional          HTML     34K 
                Information (Detail)                                             
95: R81         Related-Party Transactions - Additional             HTML     40K 
                Information (Detail)                                             
96: R82         Earnings Per Common Share - Additional Information  HTML     35K 
                (Detail)                                                         
97: R83         Earnings Per Common Share - Schedule of             HTML     68K 
                Reconciliation of Numerators and Denominators for                
                Basic and Diluted Earnings Per Common Share                      
                Computations (Detail)                                            
98: R84         Stock-based Compensation - Additional Information   HTML    135K 
                (Detail)                                                         
99: R85         Stock-based Compensation - Summary of Stock Option  HTML     91K 
                Activity (Detail)                                                
100: R86         Stock-based Compensation - Summary of Weighted      HTML     59K  
                Average Assumptions (Detail)                                     
101: R87         Stock-based Compensation - Summary of Changes in    HTML     69K  
                Nonvested Restricted Shares and Restricted Stock                 
                Units (Detail)                                                   
102: R88         Segment Information - Additional Information        HTML     47K  
                (Detail)                                                         
103: R89         Segment Information - Schedule of Segment           HTML     68K  
                Reporting Information, by Segment (Detail)                       
104: R90         Segment Information - Schedule of Adjusted EBDITA   HTML     67K  
                and Reconciliation to Consolidated Income Before                 
                Taxes (Detail)                                                   
105: R91         Segment Information - Summary Assets by Reportable  HTML     50K  
                Segment, Excluding Intercompany Receivables                      
                (Detail)                                                         
106: R92         Segment Information - Summary Sales Mix for         HTML     62K  
                Principal Product and Service Categories (Detail)                
107: R93         Schedule 1 - Registrant's Condensed Financial       HTML     96K  
                Statements - Condensed Balance Sheets (Detail)                   
108: R94         Schedule 1 - Registrant's Condensed Financial       HTML     46K  
                Statements - Condensed Balance Sheets                            
                (Parenthetical) (Detail)                                         
109: R95         Schedule 1 - Registrant's Condensed Financial       HTML     65K  
                Statements - Condensed Statements of Operations                  
                and Comprehensive Income (Detail)                                
110: R96         Schedule 1 - Registrant's Condensed Financial       HTML     97K  
                Statements - Condensed Statements of Cash Flows                  
                (Detail)                                                         
111: R97         Schedule 1 - Registrant's Condensed Financial       HTML     36K  
                Statements - Description of Performance Food Group               
                Company - Additional Information (Detail)                        
114: XML         IDEA XML File -- Filing Summary                      XML    217K  
112: XML         XBRL Instance -- pfgc-20230701_htm                   XML   5.57M  
113: EXCEL       IDEA Workbook of Financial Report Info              XLSX    240K  
10: EX-101.CAL  XBRL Calculations -- pfgc-20230701_cal               XML    324K 
13: EX-101.DEF  XBRL Definitions -- pfgc-20230701_def                XML   1.18M 
12: EX-101.LAB  XBRL Labels -- pfgc-20230701_lab                     XML   2.07M 
14: EX-101.PRE  XBRL Presentations -- pfgc-20230701_pre              XML   1.68M 
11: EX-101.SCH  XBRL Schema -- pfgc-20230701                         XSD    274K 
115: JSON        XBRL Instance as JSON Data -- MetaLinks              744±  1.17M  
116: ZIP         XBRL Zipped Folder -- 0000950170-23-043011-xbrl      Zip    816K

‘EX-101.SCH’ — XBRL Schema — pfgc-20230701

This Exhibit is an XBRL File.

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