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United Nat Foods (UNFI)

United Nat Foods (UNFI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 07/31

(Values in U.S. thousands)
  07-2014 04-2014 01-2014 10-2013 07-2013
Assets
Current Assets
Cash & Cash Equivalents 16,116 16,577 14,575 9,357 11,111
Receivables 441,528 420,943 406,943 398,210 339,590
Inventories 834,722 831,516 764,694 838,391 702,161
Income taxes - deferred 32,518 23,822 23,822 23,822 23,822
TOTAL $1,369,948 $1,340,158 $1,266,885 $1,305,972 $1,115,218
Non-Current Assets
PPE Net 483,960 409,170 394,147 362,298 338,594
Intangibles 409,537 264,787 265,588 269,020 251,414
Other Non-Current Assets 25,446 23,785 24,361 24,625 24,682
TOTAL $918,943 $697,742 $684,096 $655,943 $614,690
Total Assets $2,288,891 $2,037,900 $1,950,981 $1,961,915 $1,729,908
Liabilities
Current Liabilities
Short Term Debt 990 1,125 1,202 1,226 1,019
Accounts payable and accrued liabilities 377,548 348,367 334,867 394,668 283,851
Accrued Expenses 136,959 113,522 113,058 102,537 113,397
TOTAL $515,497 $463,014 $449,127 $498,431 $398,267
Non-Current Liabilities
Long Term Debt 448,170 301,094 273,308 261,513 163,685
aiOther Non-Current Liabilities 30,865 28,417 27,878 27,943 27,336
TOTAL $530,030 $374,094 $342,660 $330,930 $232,495
Total Liabilities $1,045,527 $837,108 $791,787 $829,361 $630,762
Shareholders' Equity
Shares Outstanding, K 49,776 49,651 49,625 49,610 49,332
Common Shares 498 497 496 496 493
Retained earnings 845,157 811,782 775,390 747,439 719,675
Other shareholders' equity -5,166 -5,604 -6,748 -1,426 -1,131
TOTAL $1,243,364 $1,200,792 $1,159,194 $1,132,554 $1,099,146
Total Liabilities And Equity $2,288,891 $2,037,900 $1,950,981 $1,961,915 $1,729,908
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