Investments in Unconsolidated Affiliates (Tables)

3 Months Ended

Oct. 02, 2022

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 2, 2022		September 26, 2021
UNFA	$	7,401	$	5,830
UNF		37		71
Total	$	7,438	$	5,901

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 2, 2022		July 3, 2022
Current assets	$	10,243	$	10,705
Non-current assets		576		605
Current liabilities		7,550		8,056
Non-current liabilities		—		—
Shareholders’ equity and capital accounts		3,269		3,254
UNIFI’s portion of undistributed earnings		2,187		2,013

Income Statement Information [Member]

Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates

	For the Three Months Ended
	October 2, 2022		September 26, 2021
Net sales	$	8,811	$	6,150
Gross profit		489		544
Income from operations		25		127
Net income		15		127
Depreciation and amortization		28		33
Distributions received		—		—