UNITED NATURAL FOODS, INC. UNFI Income Statement

United natural foods, inc. (UNFI)

Income statement / Yearly

Aug'19	Jul'18	Jul'17	Jul'16	Jul'15	Jul'14	Jul'13	Jul'12	Jul'11	Jul'10	Jul'09
Net sales
21,387	10,226	9,274	8,470	8,184	6,794	6,064	5,236	4,530	3,757	3,454
Cost of sales
18,602	8,703	7,845	7,190	6,924	5,666	5,039	4,320	3,705	3,060	2,794
Gross profit
2,785	1,522	1,428	1,279	1,260	1,127	1,025	916	824	696	660
Operating expenses
2,629	1,274	1,196	1,049	1,017	916	837	755	688	582	550
Goodwill and asset impairment charges
292	11	0	-	-	-	-	-	-	-	-
Restructuring, acquisition and integration related expenses
153	9	6	5	0	0	1	5	6	-	-
Total operating expenses
-	-	-	1,055	1,018	916	839	760	695	582	550
Operating loss
-291	227	226	224	241	210	185	155	129	114	109
Other expense (income):
Net periodic benefit income, excluding service cost
-34	0	0	-	-	-	-	-	-	-	-
Interest expense, net
179	16	16	16	14	7	5	4	5	5	9
Interest income
-	-	-	1	0	0	0	0	1	0	0
Other, net
0	1	5	-0	1	3	-6	-0	0	2	-0
Total other expense, net
-144	-14	-11	-15	-12	-3	-11	-4	-3	-2	-9
Loss from continuing operations before income taxes
-435	212	214	208	229	207	174	150	126	112	100
Benefit for income taxes
-84	47	84	82	91	81	66	59	49	43	40
Net loss from continuing operations
-350	165	130	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
65	0	0	-	-	-	-	-	-	-	-
Less net (income) loss attributable to noncontrolling interests
0	0	0	-	-	-	-	-	-	-	-
Net loss attributable to United Natural Foods, Inc.
-284	165	130	125	138	125	107	91	76	68	59
Basic (loss) earnings per share:
Continuing operations
-6.84	3.28	2.57	2.50	2.77	2.53	2.19	1.87	1.62	1.58	1.38
Discontinued operations
1.28	0.00	0.00	-	-	-	-	-	-	-	-
Diluted (loss) earnings per share:
Continuing operations
-6.84	3.26	2.56	2.50	2.76	2.52	2.18	1.86	1.60	1.57	1.38
Discontinued operations
1.27	0.00	0.00	-	-	-	-	-	-	-	-
Weighted average shares outstanding:
Basic (shares)
51	50	50	50	50	49	49	48	47	43	42
Diluted (shares)
51	50	50	50	50	49	49	49	47	43	42