UNITED NATURAL FOODS INC
For the period ended May 2, 2026. Filed Jun 9, 2026.
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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 2, 2026 · Filed Jun 9, 2026
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Condensed Consolidated Statements of Comprehensive Income (Loss) (unaudited)
| 13-Week Period Ended | 39-Week Period Ended | |||
|---|---|---|---|---|
| May 2,2026 | May 3,2025 | May 2,2026 | May 3,2025 | |
| Net income (loss) including noncontrolling interests | $33 | $(7) | $49 | $(29) |
| Other comprehensive income (loss): | ||||
| 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) | 3 | (4) | 2 | (1) |
| Foreign currency translation adjustments | (1) | 4 | 1 | 1 |
| Recognition of other cash flow derivatives, net of tax(2) | 3 | (2) | 3 | (1) |
| Total other comprehensive income (loss) | 5 | (1) | 6 | — |
| Less comprehensive income attributable to noncontrolling interests | — | — | — | (2) |
| Total comprehensive income (loss) attributable to United Natural Foods, Inc. | $38 | $(8) | $55 | $(31) |
(1)Amounts are net of tax expense (benefit) of $1 million and $(1) million for the third quarters of fiscal 2026 and 2025, respectively, and $1 million and $0 million for fiscal 2026 and 2025 year-to-date, respectively.
(2)Amounts are net of tax expense of $1 million and $0 million for the third quarters of fiscal 2026 and 2025, respectively, and $1 million and $0 million for fiscal 2026 and 2025 year-to-date, respectively.
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