united natural foods inc
(UNFI:NASDAQ GS)

Financial Statements for united natural foods inc (UNFI)

Currency in Millions of US Dollars	As of:	Aug 01 2009	Jul 31 2010 Reclassified	Jul 30 2011	Jul 28 2012	4 Year Trend
Revenues		3,454.9	3,757.1	4,530.0	5,236.0
TOTAL REVENUES		3,454.9	3,757.1	4,530.0	5,236.0
Cost of Goods Sold		2,794.4	3,060.2	3,705.2	4,320.0
GROSS PROFIT		660.5	696.9	824.8	916.0
Selling General & Admin Expenses, Total		550.6	581.0	688.3	755.7
OTHER OPERATING EXPENSES, TOTAL		550.6	581.0	688.3	755.7
OPERATING INCOME		109.9	115.9	136.6	160.3
Interest Expense		-9.9	-5.8	-5.0	-4.7
Interest and Investment Income		0.5	0.2	1.2	0.7
NET INTEREST EXPENSE		-9.5	-5.6	-3.8	-4.0
Currency Exchange Gains (Loss)		--	2.8	--	--
Other Non-Operating Income (Expenses)		-0.3	-0.1	0.5	-0.4
EBT, EXCLUDING UNUSUAL ITEMS		100.2	113.0	133.3	155.9
Merger & Restructuring Charges		--	-1.0	-6.3	-5.1
Other Unusual Items, Total		--	--	-0.6	--
Other Unusual Items		--	--	-0.6	--
EBT, INCLUDING UNUSUAL ITEMS		100.2	112.0	126.4	150.8
Income Tax Expense		41.0	43.7	49.8	59.4
Earnings from Continuing Operations		59.2	68.3	76.7	91.3
NET INCOME		59.2	68.3	76.7	91.3
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		59.2	68.3	76.7	91.3
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		59.2	68.3	76.7	91.3

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