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As Of Filer Filing For·On·As Docs:Size 6/07/22 United Natural Foods Inc. 10-Q 4/30/22 83:14M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.11M 2: EX-10.1 Material Contract HTML 977K 3: EX-10.2 Material Contract HTML 1.03M 4: EX-31.1 Certification -- §302 - SOA'02 HTML 27K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 27K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 23K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 23K 13: R1 Cover HTML 76K 14: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 166K 15: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 41K (Parenthetical) 16: R4 Condensed Consolidated Statements of Operations HTML 146K (Unaudited) 17: R5 Condensed Consolidated Statements of Comprehensive HTML 61K Income (Unaudited) 18: R6 Condensed Consolidated Statements of Comprehensive HTML 28K Income (Unaudited) (Parenthetical) 19: R7 Condensed Consolidated Statements of Stockholders' HTML 98K Equity (Unaudited) 20: R8 Condensed Consolidated Statements of Cash Flows HTML 142K (Unaudited) 21: R9 Significant Accounting Policies HTML 35K 22: R10 Recently Adopted and Issued Accounting HTML 37K Pronouncements 23: R11 Revenue Recognition HTML 129K 24: R12 Restructuring, Acquisition, and Integration HTML 37K Related Expenses 25: R13 Goodwill and Intangible Assets, Net HTML 68K 26: R14 Fair Value Measurements of Financial Instruments HTML 72K 27: R15 Derivatives HTML 81K 28: R16 Long-Term Debt HTML 78K 29: R17 Comprehensive Income and Accumulated Other HTML 98K Comprehensive Loss 30: R18 Share-Based Awards HTML 25K 31: R19 Benefit Plans HTML 70K 32: R20 Income Taxes HTML 28K 33: R21 Earnings Per Share HTML 54K 34: R22 Business Segments HTML 106K 35: R23 Commitments, Contingencies and Off-Balance Sheet HTML 43K Arrangements 36: R24 Subsequent Events HTML 25K 37: R25 Significant Accounting Policies (Policies) HTML 56K 38: R26 Revenue Recognition (Tables) HTML 123K 39: R27 Restructuring, Acquisition, and Integration HTML 36K Related Expenses (Tables) 40: R28 Goodwill and Intangible Assets, Net (Tables) HTML 72K 41: R29 Fair Value Measurements of Financial Instruments HTML 71K (Tables) 42: R30 Derivatives (Tables) HTML 80K 43: R31 Long-Term Debt (Tables) HTML 58K 44: R32 Comprehensive Income and Accumulated Other HTML 96K Comprehensive Loss (Tables) 45: R33 Benefit Plans (Tables) HTML 64K 46: R34 Earnings Per Share (Tables) HTML 54K 47: R35 Business Segments (Tables) HTML 102K 48: R36 Significant Accounting Policies (Details) HTML 36K 49: R37 REVENUE RECOGNITION - Narrative (Details) HTML 27K 50: R38 REVENUE RECOGNITION - Disaggregation of Revenues HTML 70K (Details) 51: R39 REVENUE RECOGNITION - Accounts Receivable HTML 38K (Details) 52: R40 Restructuring, Acquisition, and Integration HTML 31K Related Expenses (Details) 53: R41 GOODWILL AND INTANGIBLE ASSETS, NET - Carrying HTML 37K Value of Goodwill (Details) 54: R42 GOODWILL AND INTANGIBLE ASSETS, NET - Identifiable HTML 54K Intangible Assets (Details) 55: R43 GOODWILL AND INTANGIBLE ASSETS, NET - Narrative HTML 26K (Details) 56: R44 GOODWILL AND INTANGIBLE ASSETS, NET - Estimated HTML 38K Future Amortization Expense (Details) 57: R45 FAIR VALUE MEASUREMENTS OF FINANCIAL INSTRUMENTS - HTML 68K Recurring Fair Value Measurements (Details) 58: R46 FAIR VALUE MEASUREMENTS OF FINANCIAL INSTRUMENTS - HTML 26K Narrative (Details) 59: R47 FAIR VALUE MEASUREMENTS OF FINANCIAL INSTRUMENTS - HTML 31K Fair Value Estimates (Details) 60: R48 DERIVATIVES - Outstanding Swap Contracts (Details) HTML 76K 61: R49 DERIVATIVES - Narrative (Details) HTML 39K 62: R50 DERIVATIVES - Interest Rate Swap Contracts HTML 29K (Details) 63: R51 LONG-TERM DEBT - Schedule of Debt (Details) HTML 53K 64: R52 LONG-TERM DEBT - Refinancing Activities (Details) HTML 76K 65: R53 LONG-TERM DEBT - Senior Notes (Details) HTML 31K 66: R54 LONG-TERM DEBT - ABL Credit Facility (Details) HTML 68K 67: R55 LONG-TERM DEBT - Line of Credit Facilities HTML 63K (Details) 68: R56 LONG-TERM DEBT - Term Loan Facility (Details) HTML 78K 69: R57 COMPREHENSIVE INCOME AND ACCUMULATED OTHER HTML 69K COMPREHENSIVE LOSS - Changes by Component (Details) 70: R58 COMPREHENSIVE INCOME AND ACCUMULATED OTHER HTML 62K COMPREHENSIVE LOSS - Reclassification out of Other Comprehensive Loss (Details) 71: R59 Share-Based Awards (Details) HTML 31K 72: R60 BENEFIT PLANS - Net Periodic Benefit Cost (Income) HTML 51K Recognized in Other Comprehensive Income (Loss) (Details) 73: R61 BENEFIT PLANS - Narrative (Details) HTML 34K 74: R62 Income Taxes (Details) HTML 25K 75: R63 Earnings Per Share (Details) HTML 67K 76: R64 BUSINESS SEGMENTS - Narrative (Details) HTML 27K 77: R65 BUSINESS SEGMENTS - Segment Information (Details) HTML 103K 78: R66 Commitments, Contingencies and Off-Balance Sheet HTML 77K Arrangements (Details) 81: XML IDEA XML File -- Filing Summary XML 146K 79: XML XBRL Instance -- unfi-20220430_htm XML 3.02M 80: EXCEL IDEA Workbook of Financial Reports XLSX 102K 9: EX-101.CAL XBRL Calculations -- unfi-20220430_cal XML 197K 10: EX-101.DEF XBRL Definitions -- unfi-20220430_def XML 665K 11: EX-101.LAB XBRL Labels -- unfi-20220430_lab XML 1.68M 12: EX-101.PRE XBRL Presentations -- unfi-20220430_pre XML 1.02M 8: EX-101.SCH XBRL Schema -- unfi-20220430 XSD 168K 82: JSON XBRL Instance as JSON Data -- MetaLinks 448± 626K 83: ZIP XBRL Zipped Folder -- 0001020859-22-000037-xbrl Zip 761K
Download this zipped .zip folder | |
Files: | exhibit101termloanthirdame.htm exhibit102ablloanagreement.htm exhibit311-q3fy22.htm exhibit312-q3f22.htm exhibit321-q3f22.htm exhibit322-q3fy22.htm unfi-20220430.htm unfi-20220430.xsd unfi-20220430_cal.xml unfi-20220430_def.xml unfi-20220430_g1.jpg unfi-20220430_lab.xml unfi-20220430_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/26/23 United Natural Foods Inc. 10-K 7/29/23 152:18M 9/27/22 United Natural Foods Inc. 10-K 7/30/22 144:20M |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/19/18 United Natural Foods Inc. 8-K:5,8,9 10/17/18 2:282K Toppan Merrill/FA 10/10/18 United Natural Foods Inc. 8-K:1,9 10/10/18 2:78K Toppan Merrill/FA 7/26/18 United Natural Foods Inc. 8-K:1,8,9 7/25/18 3:856K Toppan Merrill/FA 3/12/15 United Natural Foods Inc. 10-Q 1/31/15 44:9.8M |