United Nat Foods (UNFI)
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Fiscal Year End Date: 07/31
| 07-2014 | 07-2013 | 07-2012 | 07-2011 | 07-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 16,116 | 11,111 | 16,122 | 16,867 | 13,802 |
| Receivables | 441,528 | 339,590 | 305,177 | 257,116 | 217,097 |
| Inventories | 834,722 | 702,161 | 578,555 | 514,506 | 439,702 |
| Income taxes - deferred | 32,518 | 23,822 | 25,353 | 22,023 | 20,560 |
| Other current assets | 0 | 0 | 0 | 0 | 3,111 |
| TOTAL | $1,369,948 | $1,115,218 | $946,861 | $844,492 | $716,065 |
| Non-Current Assets | |||||
| PPE Net | 483,960 | 338,594 | 278,455 | 285,151 | 279,255 |
| Intangibles | 409,537 | 251,414 | 246,237 | 250,279 | 237,126 |
| Other Non-Current Assets | 25,446 | 24,682 | 22,393 | 21,066 | 18,353 |
| TOTAL | $918,943 | $614,690 | $547,085 | $556,496 | $534,734 |
| Total Assets | $2,288,891 | $1,729,908 | $1,493,946 | $1,400,988 | $1,250,799 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 990 | 1,019 | 350 | 47,447 | 5,033 |
| Accounts payable and accrued liabilities | 377,548 | 283,851 | 242,179 | 217,074 | 205,202 |
| Accrued Expenses | 136,959 | 113,397 | 91,632 | 83,900 | 69,070 |
| TOTAL | $515,497 | $398,267 | $334,161 | $463,421 | $521,875 |
| Non-Current Liabilities | |||||
| Long Term Debt | 448,170 | 163,685 | 115,635 | 986 | 48,433 |
| aiOther Non-Current Liabilities | 30,865 | 27,336 | 29,174 | 28,363 | 29,446 |
| TOTAL | $530,030 | $232,495 | $181,069 | $67,900 | $98,477 |
| Total Liabilities | $1,045,527 | $630,762 | $515,230 | $531,321 | $620,352 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,776 | 49,332 | 49,016 | 48,495 | 43,552 |
| Common Shares | 498 | 493 | 490 | 485 | 435 |
| Retained earnings | 845,157 | 719,675 | 611,821 | 520,534 | 443,861 |
| Other shareholders' equity | -5,166 | -1,131 | 1,807 | 4,612 | -1,576 |
| TOTAL | $1,243,364 | $1,099,146 | $978,716 | $869,667 | $630,447 |
| Total Liabilities And Equity | $2,288,891 | $1,729,908 | $1,493,946 | $1,400,988 | $1,250,799 |