United Nat Foods (UNFI)
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Fiscal Year End Date: 07/31
| 07-2009 | 04-2009 | 01-2009 | 10-2008 | 07-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,269 | 6,686 | 24,636 | 7,474 | 25,333 |
| Receivables | 179,455 | 197,580 | 193,128 | 191,522 | 179,063 |
| Inventories | 366,611 | 418,242 | 406,594 | 468,547 | 394,364 |
| Income taxes - deferred | 18,074 | 14,221 | 14,221 | 14,221 | 14,221 |
| Other current assets | 1,799 | 606 | 1,260 | 1,354 | 1,412 |
| TOTAL | $592,631 | $651,961 | $656,881 | $695,470 | $627,700 |
| Non-Current Assets | |||||
| PPE Net | 242,051 | 241,186 | 239,334 | 239,995 | 234,115 |
| Intangibles | 202,691 | 206,292 | 206,670 | 205,134 | 204,298 |
| Other Non-Current Assets | 21,177 | 21,443 | 21,043 | 20,950 | 18,370 |
| TOTAL | $465,919 | $468,921 | $467,047 | $466,079 | $456,783 |
| Total Assets | $1,058,550 | $1,120,882 | $1,123,928 | $1,161,549 | $1,084,483 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,020 | 4,911 | 4,951 | 4,989 | 5,027 |
| Accounts payable and accrued liabilities | 155,211 | 176,510 | 151,457 | 197,498 | 160,418 |
| Accrued Expenses | 63,347 | 73,485 | 69,627 | 75,119 | 63,308 |
| TOTAL | $423,578 | $503,479 | $523,035 | $576,804 | $516,803 |
| Non-Current Liabilities | |||||
| Long Term Debt | 53,858 | 54,875 | 56,486 | 57,705 | 58,485 |
| aiOther Non-Current Liabilities | 24,345 | 24,456 | 24,513 | 20,588 | 20,087 |
| TOTAL | $90,500 | $89,777 | $91,436 | $89,295 | $87,630 |
| Total Liabilities | $514,078 | $593,256 | $614,471 | $666,099 | $604,433 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 43,237 | 42,999 | 42,939 | 42,900 | 42,903 |
| Common Shares | 432 | 432 | 432 | 431 | 431 |
| Retained earnings | 377,450 | 361,913 | 345,134 | 331,515 | 318,266 |
| Other shareholders' equity | -2,592 | -2,885 | -2,941 | -2,120 | -1,885 |
| TOTAL | $544,472 | $527,626 | $509,457 | $495,450 | $480,050 |
| Total Liabilities And Equity | $1,058,550 | $1,120,882 | $1,123,928 | $1,161,549 | $1,084,483 |