United Nat Foods (UNFI)
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Fiscal Year End Date: 07/31
| 10-2010 | 07-2010 | 04-2010 | 01-2010 | 10-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,706 | 13,802 | 9,683 | 8,046 | 14,854 |
| Receivables | 253,305 | 217,097 | 210,957 | 198,166 | 198,052 |
| Inventories | 536,671 | 439,702 | 438,752 | 393,596 | 412,600 |
| Income taxes - deferred | 20,560 | 20,560 | 18,074 | 18,074 | 18,074 |
| Other current assets | 3,451 | 3,111 | 3,064 | 3,066 | 1,872 |
| TOTAL | $843,091 | $716,065 | $692,632 | $634,748 | $657,099 |
| Non-Current Assets | |||||
| PPE Net | 280,926 | 279,255 | 254,603 | 245,800 | 245,797 |
| Intangibles | 250,074 | 237,126 | 200,830 | 202,215 | 202,158 |
| Other Non-Current Assets | 19,571 | 18,353 | 19,465 | 19,085 | 20,887 |
| TOTAL | $550,571 | $534,734 | $474,898 | $467,100 | $468,842 |
| Total Assets | $1,393,662 | $1,250,799 | $1,167,530 | $1,101,848 | $1,125,941 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,036 | 5,033 | 5,029 | 5,026 | 5,023 |
| Accounts payable and accrued liabilities | 261,276 | 205,202 | 198,623 | 172,323 | 205,756 |
| Accrued Expenses | 93,989 | 69,070 | 85,094 | 69,119 | 78,886 |
| TOTAL | $506,446 | $521,875 | $475,746 | $432,243 | $474,665 |
| Non-Current Liabilities | |||||
| Long Term Debt | 47,173 | 48,433 | 49,692 | 51,344 | 52,601 |
| aiOther Non-Current Liabilities | 29,357 | 29,446 | 24,191 | 25,366 | 24,792 |
| TOTAL | $97,421 | $98,477 | $86,958 | $89,035 | $89,654 |
| Total Liabilities | $603,867 | $620,352 | $562,704 | $521,278 | $564,319 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,191 | 43,552 | 43,318 | 43,190 | 43,079 |
| Common Shares | 482 | 435 | 435 | 434 | 433 |
| Retained earnings | 461,265 | 443,861 | 428,131 | 408,642 | 392,983 |
| Other shareholders' equity | -839 | -1,576 | -2,314 | -2,485 | -2,554 |
| TOTAL | $789,795 | $630,447 | $604,826 | $580,570 | $561,622 |
| Total Liabilities And Equity | $1,393,662 | $1,250,799 | $1,167,530 | $1,101,848 | $1,125,941 |