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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Apr. 27, 2019
Apr. 28, 2018
Apr. 27, 2019
Apr. 28, 2018
Income Statement [Abstract]        
Net sales $ 5,962,620 $ 2,648,879 $ 14,979,982 $ 7,634,435
Cost of sales 5,174,070 2,240,792 13,017,318 6,487,610
Gross profit 788,550 408,087 1,962,664 1,146,825
Operating expenses 737,681 325,779 1,852,768 957,964
Goodwill and asset impairment (adjustment) charges (38,250)   332,621 11,242
Restructuring, acquisition, and integration related expenses 19,438 151 134,567 151
Operating income (loss) 69,681 82,157 (357,292) 177,468
Other expense (income):        
Net periodic benefit income, excluding service cost (10,941) 0 (22,691) 0
Interest expense 54,917 4,347 121,149 12,060
Other, net 958 (24) 231 (1,305)
Total other expense, net 44,934 4,323 98,689 10,755
Income (loss) from continuing operations before income taxes 24,747 77,834 (455,981) 166,713
(Benefit) provision for income taxes (8,027) 25,943 (104,091) 33,831
Net income (loss) from continuing operations 32,774 51,891 (351,890) 132,882
Income from discontinued operations, net of tax 24,370 0 47,847 [1] 0
Net income (loss) including noncontrolling interests 57,144 51,891 (304,043) 132,882
Less net (income) loss attributable to noncontrolling interests (52) 0 116 0
Net income (loss) attributable to United Natural Foods, Inc. $ 57,092 $ 51,891 $ (303,927) $ 132,882
Basic per share data:        
Continuing operations $ 0.64 $ 1.03 $ (6.93) $ 2.63
Discontinued operations 0.48 0.00 0.95 0.00
Basic income (loss) per share 1.12 1.03 (5.99) 2.63
Diluted earnings per share:        
Continuing operations 0.64 1.02 (6.93) 2.61
Discontinued operations [2] 0.48 0.00 0.94 0.00
Diluted income (loss) per share $ 1.12 $ 1.02 $ (5.99) $ 2.61
Weighted average share outstanding:        
Basic (shares) 50,846 50,424 50,748 50,563
Diluted (shares) 50,964 50,751 50,748 50,816
[1] These results reflect retail operations from the Supervalu acquisition date of October 22, 2018 to April 27, 2019.
[2] The computation of diluted earnings per share from discontinued operations is calculated using diluted weighted average shares outstanding, which includes the net effect of dilutive stock awards, of approximately 275 thousand shares for the 39-week period ended April 27, 2019.