United Nat Foods (UNFI)
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Fiscal Year End Date: 07/31
(Values in U.S. thousands)
| 01-1997 | 10-1996 | 07-1996 | 04-1996 | |
| Sales | 160,272 | 146,303 | 97,733 | 96,432 |
| Cost of Goods | 21,694 | 78,909 | N/A | N/A |
| Gross Profit | 7,829 | 20,592 | 97,733 | 96,432 |
| Operating Expenses | 694 | 17,682 | 0 | 0 |
| Operating Income | 138,578 | 50,621 | 97,733 | 96,432 |
| Interest Expense | 963 | 1,442 | 0 | 0 |
| Other Income | -132,767 | -46,731 | 0 | 0 |
| Pre-tax Income | 4,848 | 2,448 | 97,733 | 96,432 |
| Income Tax | 649 | 1,061 | N/A | N/A |
| Net Income Continuous | 2,252 | 1,289 | 1,364 | 1,552 |
| Net Income Discontinuous | -933 | 0 | 0 | 0 |
| Net Income | $1,319 | $1,289 | $1,364 | $1,552 |
| EPS Basic Total Ops | 0.05 | 0.07 | 0.07 | 0.08 |
| EPS Basic Continuous Ops | 0.09 | 0.06 | 0.07 | 0.08 |
| EPS Basic Discontinuous Ops | -0.04 | N/A | N/A | N/A |
| EPS Diluted Total Ops | 0.04 | 0.05 | 0.07 | 0.08 |
| EPS Diluted Continuous Ops | 0.06 | 0.04 | 0.07 | 0.08 |
| EPS Diluted Discontinuous Ops | -0.03 | N/A | N/A | N/A |
| EBITDA(a) | $138,578 | $51,919 | $97,733 | $96,432 |