Investments in Unconsolidated Affiliates (Tables)

3 Months Ended

Oct. 01, 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
	October 1, 2023		October 2, 2022
UNFA	$	3,126	$	7,401
UNF		—		37
Total	$	3,126	$	7,438

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.

	October 1, 2023		July 2, 2023
Current assets	$	9,288	$	10,608
Non-current assets		480		494
Current liabilities		5,823		7,304
Non-current liabilities		—		—
Shareholders’ equity and capital accounts		3,945		3,798
UNIFI’s portion of undistributed earnings		3,154		2,938

Income Statement Information [Member]

Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates

	For the Three Months Ended
	October 1, 2023		October 2, 2022
Net sales	$	4,741	$	8,811
Gross profit		638		489
Income from operations		196		25
Net income		165		15
Depreciation and amortization		14		28
Distributions received		—		—