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Unifi Inc   (UFI)
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Unifi Inc Income Statement Quarterly

UFI


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Oct 02 2022)
I. Quarter
(Jul 03 2022)
IV. Quarter
(Mar 27 2022)
III. Quarter
(Dec 26 2021)
II. Quarter
(Sep 26 2021)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 179.52 200.78 201.41 195.99
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Other Revenue -0.96 -0.64 0.00 0.00
Total Revenue 178.56 233.78 200.14 201.41 195.99
Cost of Goods and Services Sold 172.00 195.89 181.00 184.52 169.90
Gross Profit 6.56 37.89 19.14 16.89 26.10
Selling, Administration, Marketing 11.77 14.36 14.39 11.97 12.67
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income -0.52 0.58 -1.00 0.33 0.18
Unusual Expense /-Income - - - - -
Total operating costs including COS 183.26 210.83 194.39 196.82 182.74
Operating income/-loss -4.70 22.95 5.76 4.59 13.25
Other Deductions / - Income
Interest expense 1.25 0.39 0.71 0.74 0.70
Interest income - - - - -
Net interest expense/-income 1.25 0.39 0.71 0.74 0.70
Loss (Income) from Equity Method Investments -0.55 -1.52 -0.49 - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.30 1.03 -0.04 -0.26 -0.54
Recovery Of Non Income Taxes Net - - - 0.82 -
Total costs & expenses 183.66 210.73 195.38 197.30 182.90
Income /-loss before income taxes -5.10 23.05 4.76 4.11 13.09
Income taxes expenses/-benefit 2.73 3.04 2.70 3.19 4.41
Income after income taxes -7.83 20.01 2.07 0.93 8.68
Net income/-loss of other equity - - 0.00 0.00 -
Income/-loss from cont. Ops. -7.83 20.01 2.07 0.93 8.68
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -7.83 20.01 2.07 0.93 8.68
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -7.83 20.01 2.07 0.93 8.68
EBIT -3.85 -3.85 5.47 -3.85 13.79
EBITD 2.89 8.83 11.96 -3.85 20.15
EBITDA 2.89 8.83 11.96 -3.85 20.15


Per Share (GAAP Quarterly, in $) (Oct 02 2022)
I. Quarter
(Jul 03 2022)
IV. Quarter
(Mar 27 2022)
III. Quarter
(Dec 26 2021)
II. Quarter
(Sep 26 2021)
I. Quarter
Basic EPS (excl. extra items) -0.44 1.06 0.11 0.05 0.47
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.44 1.06 0.11 0.05 0.47
Basic shares outstanding (Mill. of Units) 17.80 18.84 18.78 18.58 18.47
   EPS other shares - - - - -
Diluted Net EPS -0.44 0.97 0.11 0.05 0.46
Diluted average shares (Mill. of Units) 17.80 18.96 18.78 18.58 18.87
Dividend per share - - - - -



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