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United Natural Foods inc (UNFI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access UNFI Annual Balance Sheets →
The balance sheet data below highlights changes in United Natural Foods inc's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(May 02 2026)
(Jan 31 2026) (Nov 01 2025) (Aug 02 2025) (May 03 2025)
Assets
Cash & cash equivalent43.00
Cash & Short-term Investments43.00
Accounts receivable973.00
Inventories1,994.00
Prepaid Expense And Other Assets Current234.00
Total Current Assets3,244.00
Equipment/Property/Plant Net0.00
Goodwill net19.00
Intangible Assets526.00
Deferred Tax Assets, Deferred Income0.00
Other Assets, Noncurrent3,398.00
Deferred Income Tax Assets Net155.00
Operating Lease Right Of Use Asset1,353.00
Total Assets7,187.00
Liabilities
Accounts Payable, Current AC1,769.00
Accrued Liabilities, Current501.00
Long-term Debt and Capital Lease Obligations, Current DE6.00
Total Current Liabilities2,442.00
Long-term debt1,660.00
Total Long-term Debt1,660.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE14.00
Other liabilities, Noncurrent1,638.00
Operating Lease Liability Current166.00
Operating Lease Liability Noncurrent1,312.00
Finance Lease Liability Noncurrent9.00
Total Liabilities5,588.00
Stockholders' Equity
Treasury Stock Common Value-115.00
Common Stock Value1.00
Additional Paid In Capital Common Stock679.00
Retained Earnings / Accumulated Deficit1,069.00
Other Equity-36.00
Common Stockholder's Equity1,598.00
Non-controlling interests & other1.00
Total Stockholder's Equity1,599.00
Liabilities & Stockholder's Equity7,187.00
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About United Natural Foods Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001020859-26-000015

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.