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UNFI profile · all as-reported value updates

UNITED NATURAL FOODS INC (UNFI) as-reported value updates

Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.

Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.

Rows publish only when the later filed value differs by at least 1.0% and at least $1,000,000, after dropping differences that match under the capped trailing-zero precision rule. The delta percent is delta divided by the larger absolute filed value. Values are annual standardized facts only; metrics whose differences fall below those thresholds or match the capped precision rule are not published as rows.

Ledger table figure

UNFI as-reported XBRL value updates. Compact figure; full filing links are in the page table.UNFI as-reported XBRL value updates. Compact figure; full filing links are in the page table.MetricFYThenNowDeltaDelta %Operating income2019-$291.0M-$196.0M$95.0M+32.65%Gross profit2019$2.8B$3.2B$435.0M+13.51%Capital expenditures2019$207.8M$228.0M$20.2M+8.85%Cash and cash equivalents2019$42.4M$44.5M$2.1M+4.76%Revenue2019$21.4B$22.3B$953.9M+4.27%Net income2018$165.7M$162.8M-$2.9M-1.75%Operating income2020-$195.6M-$193.0M$2.6M+1.34%Operating income2018$227.2M$224.5M-$2.8M-1.21%
MetricFYEarliest XBRL-filed valueCurrently on fileDifferenceDifference %LabelFiling linksNotes
Operating income
OperatingIncomeLoss
2019-291,012,000
filed 2019-10-01 · 10-K
-196,000,000
filed 2021-09-28 · 10-K
95,012,000+32.65%revised comparative figure0001020859-19-000116
0001020859-21-000083
3 filed observations examined for this concept and period.
Gross profit
GrossProfit
20192,785,010,000
filed 2019-10-01 · 10-K
3,220,000,000
filed 2021-09-28 · 10-K
434,990,000+13.51%revised comparative figure0001020859-19-000116
0001020859-21-000083
3 filed observations examined for this concept and period.
Capital expenditures
PaymentsToAcquirePropertyPlantAndEquipment
2019207,817,000
filed 2019-10-01 · 10-K
228,000,000
filed 2021-09-28 · 10-K
20,183,000+8.85%revised comparative figure0001020859-19-000116
0001020859-21-000083
3 filed observations examined for this concept and period.
Cash and cash equivalents
CashAndCashEquivalentsAtCarryingValue
201942,350,000
filed 2019-10-01 · 10-K
44,468,000
filed 2020-09-29 · 10-K
2,118,000+4.76%revised comparative figure0001020859-19-000116
0001020859-20-000064
2 filed observations examined for this concept and period.
Revenue
RevenueFromContractWithCustomerExcludingAssessedTax
201921,387,068,000
filed 2019-10-01 · 10-K
22,341,000,000
filed 2021-09-28 · 10-K
953,932,000+4.27%revised comparative figure0001020859-19-000116
0001020859-21-000083
3 filed observations examined for this concept and period.
Net income
NetIncomeLoss
2018165,670,000
filed 2018-09-24 · 10-K
162,777,000
filed 2020-09-29 · 10-K
-2,893,000-1.75%revised comparative figure0001020859-18-000095
0001020859-20-000064
3 filed observations examined for this concept and period.
Operating income
OperatingIncomeLoss
2020-195,615,000
filed 2020-09-29 · 10-K
-193,000,000
filed 2022-09-27 · 10-K
2,615,000+1.34%revised comparative figure0001020859-20-000064
0001020859-22-000054
3 filed observations examined for this concept and period.
Operating income
OperatingIncomeLoss
2018227,225,000
filed 2018-09-24 · 10-K
224,472,000
filed 2020-09-29 · 10-K
-2,753,000-1.21%revised comparative figure0001020859-18-000095
0001020859-20-000064
3 filed observations examined for this concept and period.