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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Feb. 01, 2020
Jan. 26, 2019
Feb. 01, 2020
Jan. 26, 2019
Income Statement [Abstract]        
Net sales $ 6,137,604 $ 6,149,206 $ 12,157,189 $ 9,017,362
Cost of sales 5,362,144 5,387,423 10,610,687 7,843,248
Gross profit 775,460 761,783 1,546,502 1,174,114
Operating expenses 750,845 751,922 1,526,259 1,115,087
Goodwill and asset impairment charges 0 370,871 425,405 370,871
Restructuring, acquisition and integration related expenses 29,686 47,125 43,936 115,129
Operating loss (5,071) (408,135) (449,098) (426,973)
Other expense (income):        
Net periodic benefit income, excluding service cost (3,277) (10,906) (14,661) (11,750)
Interest expense, net 48,621 58,707 98,139 66,232
Other, net (520) (824) (566) (727)
Total other expense, net 44,824 46,977 82,912 53,755
Loss from continuing operations before income taxes (49,895) (455,112) (532,010) (480,728)
Benefit for income taxes (17,728) (91,809) (91,481) (96,064)
Net loss from continuing operations (32,167) (363,303) (440,529) (384,664)
Income from discontinued operations, net of tax 2,107 21,407 27,061 23,477 [1]
Net loss including noncontrolling interests (30,060) (341,896) (413,468) (361,187)
Less net (income) loss attributable to noncontrolling interests (650) 171 (1,169) 168
Net loss attributable to United Natural Foods, Inc. $ (30,710) $ (341,725) $ (414,637) $ (361,019)
Basic (loss) earnings per share:        
Continuing operations $ (0.60) $ (7.15) $ (8.25) $ (7.59)
Discontinued operations 0.03 0.42 0.49 0.46
Basic loss per share (0.57) (6.72) (7.77) (7.12)
Diluted (loss) earnings per share:        
Continuing operations (0.60) (7.15) (8.25) (7.59)
Discontinued operations [2] 0.03 0.42 0.48 0.46
Diluted loss per share $ (0.57) $ (6.72) $ (7.77) $ (7.12)
Weighted average shares outstanding:        
Basic (shares) 53,523 50,815 53,368 50,699
Diluted (shares) 53,523 50,815 53,368 50,699
[1]
These results reflect retail operations from the Supervalu acquisition date of October 22, 2018 to January 26, 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 244 thousand shares and 107 thousand for the second quarters of fiscal 2020 and 2019, respectively, and 153 thousand and 353 thousand shares for fiscal 2020 and 2019 year-to-date, respectively.