United Nat Foods (UNFI)
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Fiscal Year End Date: 07/31
| 04-1998 | 01-1998 | 10-1997 | 07-1997 | 04-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,300 | 3,450 | 511 | 16 | 21 |
| Receivables | 48,540 | 49,580 | 48,761 | 30,020 | 30,455 |
| Inventories | 90,340 | 78,030 | 78,760 | 45,030 | 48,619 |
| Other current assets | 6,260 | 5,520 | 5,109 | 5,395 | 3,471 |
| TOTAL | $147,440 | $136,580 | $133,141 | $80,461 | $82,566 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 53,283 | 32,251 | 31,610 |
| Other Non-Current Assets | 22,330 | 11,020 | 10,916 | 10,145 | 0 |
| TOTAL | $22,330 | $11,020 | $64,199 | $42,396 | $31,610 |
| Total Assets | $212,280 | $180,330 | $176,321 | $110,985 | $113,023 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,470 | 1,420 | 2,128 | 2,247 | N/A |
| Accounts payable and accrued liabilities | 30,870 | 31,960 | 38,706 | 17,995 | 0 |
| Accrued Expenses | 9,190 | 6,290 | 9,042 | 3,991 | N/A |
| Other current liabilities | 0 | 310 | 180 | 191 | N/A |
| TOTAL | $100,460 | $79,170 | $86,282 | $31,578 | $42,818 |
| Non-Current Liabilities | |||||
| Long Term Debt | 27,530 | 21,800 | 15,148 | 15,570 | 10,714 |
| TOTAL | $29,110 | $23,580 | $16,711 | $17,230 | $10,714 |
| Total Liabilities | $129,590 | $102,760 | $102,993 | $48,808 | $53,532 |
| Shareholders' Equity | |||||
| Common Shares | 170 | 170 | 174 | 124 | 124 |
| Retained earnings | 35,340 | 28,520 | 24,322 | 24,951 | N/A |
| Other shareholders' equity | -3,100 | -2,870 | -2,913 | -2,954 | 59,209 |
| TOTAL | $82,680 | $77,560 | $73,328 | $62,177 | $59,333 |
| Total Liabilities And Equity | $212,270 | $180,320 | $176,321 | $110,985 | $112,865 |