UNITED NATURAL FOODS INC
For the period ended May 3, 2025. Filed Jun 10, 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.
May 3, 2025 · Filed Jun 10, 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 | 39-Week Period Ended | |||
|---|---|---|---|---|
| May 3,2025 | April 27,2024 | May 3,2025 | April 27,2024 | |
| Net loss including noncontrolling interests | $(7) | $(20) | $(29) | $(73) |
| Other comprehensive (loss) income: | ||||
| Recognition of pension and other postretirement benefit obligations, net of tax | 1 | — | 1 | 1 |
| Recognition of interest rate swap cash flow hedges, net of tax(1) | (4) | 3 | (1) | (4) |
| Foreign currency translation adjustments | 4 | (1) | 1 | (2) |
| Recognition of other cash flow derivatives, net of tax | (2) | — | (1) | — |
| Total other comprehensive (loss) income | (1) | 2 | — | (5) |
| Less comprehensive income attributable to noncontrolling interests | — | (1) | (2) | (2) |
| Total comprehensive loss attributable to United Natural Foods, Inc. | $(8) | $(19) | $(31) | $(80) |
(1)Amounts are net of tax (benefit) expense of $(1) million and $1 million for the third quarters of fiscal 2025 and 2024, respectively, and $0 million and $(1) million for fiscal 2025 and 2024 year-to-date, respectively.
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