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UNITED NATURAL FOODS INC

For the period ended Aug 2, 2025. Filed Oct 1, 2025.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Oct 1, 2025

UNFI$47.28-0.5%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statements of Comprehensive (Loss) Income

(in millions)

Fiscal Year Ended
August 2, 2025(52 weeks)August 3, 2024(53 weeks)July 29, 2023(52 weeks)
Net (loss) income including noncontrolling interests$(115)$(110)$30
Other comprehensive income (loss):
Recognition of pension and other postretirement benefit obligations, net of tax(1)6(1)(18)
Recognition of interest rate swap cash flow hedges, net of tax(2)(2)(15)14
Foreign currency translation adjustments1(3)(2)
Recognition of other cash flow derivatives, net of tax(3)——(2)
Total other comprehensive income (loss)5(19)(8)
Less comprehensive income attributable to noncontrolling interests(3)(2)(6)
Total comprehensive (loss) income attributable to United Natural Foods, Inc.$(113)$(131)$16

(1)Amounts are net of tax expense (benefit) of$2 million,$0 million and$(7) million, respectively.

(2)Amounts are net of tax (benefit) expense of$(1) million,$(5) million and$5 million, respectively.

(3)Amounts are net of tax benefit of$0 million,$0 million, and$(1) million, respectively.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.