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United Natural Foods Inc. – ‘10-Q’ for 4/30/22 – ‘EX-101.CAL’

On:  Tuesday, 6/7/22, at 5:17pm ET   ·   For:  4/30/22   ·   Accession #:  1020859-22-37   ·   File #:  1-15723

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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

Quarterly Report   —   Form 10-Q

Filing Table of Contents

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

‘EX-101.CAL’   —   XBRL Calculations — unfi-20220430_cal

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2 Subsequent Filings that Reference this Filing

  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

4 Previous Filings that this Filing References

  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
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