United Natural Foods (UNFI) Balance Sheet

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Cash and cash equivalents	13.56M
Accounts receivable, net of allowance of $5,858 and $6,253, respectively	534.32M
Notes receivable, trade, net of allowance of $75 and $135, respectively
Inventories	1.08B
Prepaid expenses and other current assets
Deferred income taxes	35.22M
Total current assets	1.7B
Property & equipment, net	608.3M
Goodwill	375.23M
Intangible assets, net of accumulated amortization of $7,400 and $5,569, respectively	219.47M
Notes receivable, trade, net of allowance of $1,183 and $1,304, respectively
Other assets	35.49M
Total assets	2.94B
Accounts payable	514.36M
Notes payable
Accrued expenses and other current liabilities
Current portion of long-term debt	11.92M
Total current liabilities	683.02M
Long-term debt, excluding current portion	161.14M
Deferred income taxes	96.23M
Other long-term liabilities	28.93M
Total liabilities	1.39B
Commitments and contingencies
Preferred stock, $0.01 par value, authorized 5,000 shares; none issued or outstanding	0
Common stock, $0.01 par value, authorized 100,000 shares; 48,344 issued and 48,317 outstanding shares at January 29, 2011; 43,558 issued and 43,531 outstanding shares at July 31, 2010
Additional paid-in capital	440.24M
Treasury stock
Unallocated shares of Employee Stock Ownership Plan
Accumulated other comprehensive income (loss)	-22.69M
Retained earnings	1.13B
Total stockholders' equity
Total liabilities and stockholders' equity	2.94B

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