XML 24 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
 12 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Aug. 03, 2019
Income Statement [Abstract]      
Net sales $ 26,950 $ 26,559 $ 22,341
Cost of sales 23,011 22,670 19,121
Gross profit 3,939 3,889 3,220
Operating expenses 3,593 3,552 2,976
Goodwill impairment charges 0 425 293
Restructuring, acquisition and integration related expenses 56 87 148
(Gain) loss on sale of assets (4) 18 (1)
Operating income (loss) 294 (193) (196)
Net periodic benefit income, excluding service cost (85) (39) (35)
Interest expense, net 204 192 181
Other, net (8) (4) (1)
Income (loss) from continuing operations before income taxes 183 (342) (341)
Provision (benefit) for income taxes 34 (91) (59)
Net income (loss) from continuing operations 149 (251) (282)
Income (loss) from discontinued operations, net of tax 6 (18) (3)
Net income (loss) including noncontrolling interests 155 (269) (285)
Less net income attributable to noncontrolling interests (6) (5) 0
Net income (loss) attributable to United Natural Foods, Inc. $ 149 $ (274) $ (285)
Basic earnings (loss) per share:      
Continuing operations (in dollars per share) $ 2.55 $ (4.76) $ (5.51)
Discontinued operations (in dollars per share) 0.10 (0.34) (0.05)
Basic earnings (loss) per share (in dollars per share) 2.65 (5.10) (5.56)
Diluted earnings (loss) per share:      
Continuing operations (in dollars per share) 2.38 (4.76) (5.51)
Discontinued operations (in dollars per share) 0.09 (0.34) (0.05)
Diluted earnings (loss) per share (in dollars per share) $ 2.48 $ (5.10) $ (5.56)
Weighted average shares outstanding:      
Basic (in shares) 56.1 53.8 51.2
Diluted (in shares) 60.0 53.8 51.2