UNITED NATURAL FOODS INC
For the period ended Nov 2, 2024. Filed Dec 10, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Nov 2, 2024 · Filed Dec 10, 2024
UNFI$47.28-0.5%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Comprehensive Loss (unaudited)
(in millions)
| 13-Week Period Ended | ||
|---|---|---|
| November 2,2024 | October 28,2023 | |
| Net loss including noncontrolling interests | $(20) | $(39) |
| Other comprehensive income (loss): | ||
| Recognition of interest rate swap cash flow hedges, net of tax(1) | 2 | (3) |
| Foreign currency translation adjustments | — | (3) |
| Recognition of other cash flow derivatives, net of tax | — | 1 |
| Total other comprehensive income (loss) | 2 | (5) |
| Less comprehensive income attributable to noncontrolling interests | (1) | — |
| Total comprehensive loss attributable to United Natural Foods, Inc. | $(19) | $(44) |
(1)Amounts are net of tax expense (benefit) of $1 million and $(1) million for the first quarters of fiscal 2025 and 2024, respectively.
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