Investments in Unconsolidated Affiliates (Tables)

9 Months Ended

Apr. 02, 2023

Schedule of Raw Material Purchases under Supply Agreement

UNIFI’s raw material purchases under this supply agreement consisted of the following:

	For the Three Months Ended				For the Nine Months Ended
	April 2, 2023		March 27, 2022		April 2, 2023		March 27, 2022
UNFA	$	6,604	$	8,267	$	19,395	$	20,849
UNF		—		93		37		239
Total	$	6,604	$	8,360	$	19,432	$	21,088

Schedule of Unaudited, Condensed Balance Sheet Information for Unconsolidated Affiliates

Condensed balance sheet and income statement information for UNIFI’s unconsolidated affiliates (including reciprocal balances) are presented in the tables below.

	April 2, 2023		July 3, 2022
Current assets	$	9,150	$	10,705
Non-current assets		521		605
Current liabilities		6,542		8,056
Non-current liabilities		—		—
Shareholders’ equity and capital accounts		3,129		3,254
UNIFI’s portion of undistributed earnings		2,445		2,013

Income Statement Information [Member]

Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates

	For the Three Months Ended					For the Nine Months Ended
	April 2, 2023			March 27, 2022		April 2, 2023			March 27, 2022
Net sales	$	5,041		$	8,816	$	21,076		$	22,301
Gross profit		282			487		1,215			1,059
(Loss) income from operations		(138	)		60		(87	)		(194	)
Net (loss) income		(154	)		54		(125	)		(199	)
Depreciation and amortization		27			29		83			93
Distributions received		—			750		—			750