0001020859-19-000126.txt : 20191003
0001020859-19-000126.hdr.sgml : 20191003
20191003171534
ACCESSION NUMBER: 0001020859-19-000126
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20191001
FILED AS OF DATE: 20191003
DATE AS OF CHANGE: 20191003
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: SPINNER STEVEN
CENTRAL INDEX KEY: 0001207897
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-15723
FILM NUMBER: 191136612
MAIL ADDRESS:
STREET 1: C/O UNITED NATURAL FOODS, INC.
STREET 2: 260 LAKE ROAD
CITY: DAYVILLE
STATE: CT
ZIP: 06241
ISSUER:
COMPANY DATA:
COMPANY CONFORMED NAME: UNITED NATURAL FOODS INC
CENTRAL INDEX KEY: 0001020859
STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-GROCERIES & GENERAL LINE [5141]
IRS NUMBER: 050376157
STATE OF INCORPORATION: DE
FISCAL YEAR END: 0803
BUSINESS ADDRESS:
STREET 1: 313 IRON HORSE WAY
CITY: PROVIDENCE
STATE: RI
ZIP: 02908
BUSINESS PHONE: 401-528-8634
MAIL ADDRESS:
STREET 1: 313 IRON HORSE WAY
CITY: PROVIDENCE
STATE: RI
ZIP: 02908
4
1
wf-form4_157013731245911.xml
FORM 4
X0306
4
2019-10-01
0
0001020859
UNITED NATURAL FOODS INC
UNFI
0001207897
SPINNER STEVEN
C/O UNITED NATURAL FOODS, INC.
313 IRON HORSE WAY
PROVIDENCE
RI
02908
1
1
0
0
CEO & Chairman
Common Stock
2019-10-01
4
A
0
1799
0
A
191212
D
Common Stock
2019-10-01
4
A
0
38795
0
A
230007
D
Common Stock
2019-10-02
4
F
0
18407
8.17
D
211600
D
Common Stock
651
I
See footnote
Vested Performance Units
2019-10-01
4
A
0
38793
0
A
Vested Performance Units
38793.0
38793
D
Vested Performance Units
2019-10-02
4
F
0
1325
8.17
D
Vested Performance Units
1325.0
37468
D
Reflects the number of performance units ("PSUs") earned after the Compensation Committee's certification to the achievement of performance under the terms of a PSU award granted on September 15, 2017.
PSUs are settled in shares of common stock on a one-for-one basis. Accordingly, there was no purchase price paid by the reporting person.
Reflects the number of PSUs earned after the Compensation Committee's certification to the achievement of performance under the terms of a PSU award granted on October 27, 2016.
Shares retained by the Company to satisfy certain tax withholding obligations in connection with the vesting of PSUs.
Includes 651 shares of common stock allocated to the reporting person under the United Natural Foods, Inc. 401(k) Plan's UNFI Stock Fund as of September 15, 2019.
Represents the portion of PSUs earned after the Compensation Committee's certification to the achievement of performance under the terms of a PSU award granted on October 27, 2016, which are not payable to the reporting person until the termination of the reporting person's employment with the Company or, if earlier, immediately prior to consummation of a change in control of the Company. 1,325 shares are being converted to common stock and retained by the Company to satisfy certain tax withholding obligations in connection with the vesting of these PSUs.
Jill E. Sutton, Power-of-Attorney, in fact
2019-10-03