UNITED NATURAL FOODS INC
For the period ended Feb 1, 2025. Filed Mar 11, 2025.
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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.
Feb 1, 2025 · Filed Mar 11, 2025
UNFI$47.28-0.5%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Comprehensive Loss (unaudited)
| 13-Week Period Ended | 26-Week Period Ended | |||
|---|---|---|---|---|
| February 1,2025 | January 27,2024 | February 1,2025 | January 27,2024 | |
| Net loss including noncontrolling interests | $(2) | $(14) | $(22) | $(53) |
| Other comprehensive (loss) income: | ||||
| Recognition of pension and other postretirement benefit obligations, net of tax | — | 1 | — | 1 |
| Recognition of interest rate swap cash flow hedges, net of tax(1) | 1 | (4) | 3 | (7) |
| Foreign currency translation adjustments | (3) | 2 | (3) | (1) |
| Recognition of other cash flow derivatives, net of tax | 1 | (1) | 1 | — |
| Total other comprehensive (loss) income | (1) | (2) | 1 | (7) |
| Less comprehensive income attributable to noncontrolling interests | (1) | (1) | (2) | (1) |
| Total comprehensive loss attributable to United Natural Foods, Inc. | $(4) | $(17) | $(23) | $(61) |
(1)Amounts are net of tax expense (benefit) of $0 million and $(1) million for the second quarters of fiscal 2025 and 2024, respectively, and $1 million and $(2) million for fiscal 2025 and 2024 year-to-date, respectively.
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