United Nat Foods (UNFI)
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Fiscal Year End Date: 07/31
(Values in U.S. thousands)
| 07-1999 | 07-1998 | 07-1997 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 2,840 | 1,390 | 16 |
| Receivables | 60,610 | 48,070 | 30,020 |
| Inventories | 90,720 | 91,110 | 45,030 |
| Other current assets | 12,470 | 5,630 | 5,395 |
| TOTAL | $166,640 | $146,200 | $80,461 |
| Non-Current Assets | |||
| PPE Net | 43,780 | 44,430 | 20,379 |
| Other Non-Current Assets | 27,470 | 21,590 | 10,145 |
| TOTAL | $71,250 | $66,020 | $30,524 |
| Total Assets | $237,900 | $212,240 | $110,985 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 3,680 | 3,300 | 2,247 |
| Accounts payable and accrued liabilities | 33,440 | 32,010 | 17,995 |
| Accrued Expenses | 13,700 | 8,210 | 3,991 |
| Other current liabilities | 0 | 0 | 191 |
| TOTAL | $92,810 | $80,640 | $31,578 |
| Non-Current Liabilities | |||
| Long Term Debt | 24,370 | 25,080 | 15,570 |
| TOTAL | $26,500 | $27,210 | $17,230 |
| Total Liabilities | $119,320 | $107,850 | $48,808 |
| Shareholders' Equity | |||
| Common Shares | 180 | 180 | 124 |
| Retained earnings | 53,240 | 39,770 | 24,951 |
| Other shareholders' equity | -2,580 | -3,010 | -2,954 |
| TOTAL | $118,580 | $104,380 | $62,177 |
| Total Liabilities And Equity | $237,900 | $212,230 | $110,985 |