$50.81 -0.06 | -0.12%
Today's Range: 50.20 - 51.11
UNFI Avg. Daily Volume: 256,900
05/30/12 - 4:00 PM ET
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Company Balance Sheet
Jul 2011 Jul 2010 Jul 2009 Jul 2008
Assets
Cash and Equivalents 16.87M 13.80M 10.27M 25.33M
Receivables 260.31M 220.21M 181.25M 180.48M
Inventories 514.51M 439.70M 366.61M 394.36M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 844.49M 716.06M 592.63M 627.70M
Property, Plant & Equipment, Gross 457.52M 437.06M 378.54M 350.08M
Accumulated Depreciation & Depletion 172.37M 157.81M 136.49M 115.96M
Property, Plant & Equipment, Net 285.15M 279.26M 242.05M 234.12M
Intangibles 58.34M 50.20M 38.36M 33.69M
Other Non-Current Assets 21.07M 18.35M 21.18M 18.37M
Total Non-Current Assets 556.50M 534.73M 465.92M 456.78M
Liabilities & Shareholder Equity
Total Assets 1.40B 1.25B 1.06B 1.08B
Accounts Payable 217.07M 192.33M 155.21M 160.42M
Short Term Debt 47.45M 5.03M 5.02M 5.03M
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 463.42M 521.88M 423.58M 516.80M
Long Term Debt 986.00K 48.43M 53.86M 58.48M
Deferred Income Taxes 38.55M 20.60M 12.30M 9.06M
Other Non-Current Liabilities 28.36M 29.45M 24.34M 20.09M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 67.90M 98.48M 90.50M 87.63M
Total Liabilities 531.32M 620.35M 514.08M 604.43M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 869.67M 630.45M 544.47M 480.05M
Common Par 485.00K 435.00K 432.00K 431.00K
Additional Paid In Capital 345.04M 188.73M 175.18M 169.24M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 520.53M 443.86M 377.45M 318.27M
Treasury Stock -708.00K -708.00K -6.09M -6.09M
Other Equity Adjustments 4.32M -1.87M -2.50M -1.79M
Total Capitalization 870.65M 678.88M 598.33M 538.54M
Total Equity 869.67M 630.45M 544.47M 480.05M
Total Liabilities & Stock Equity 1.40B 1.25B 1.06B 1.08B
Total Common Shares Outstanding 48.49M 43.53M 43.01M 42.87M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 27.00K 27.00K 229.00K 229.00K
Basic Weighted Shares Outstanding 47.46M 43.18M 42.85M 42.69M
Diluted Weighted Shares Outstanding 47.82M 43.42M 42.99M 42.86M
Number of Employees 6900 6500 6000 6300
Number of Part-Time Employees 0 0 0 0
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