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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Aug. 01, 2020
Aug. 03, 2019
Jul. 28, 2018
Income Statement [Abstract]      
Net sales $ 26,514,267 [1] $ 22,307,456 $ 10,226,683
Cost of sales 22,639,475 19,098,850 8,706,669
Gross profit 3,874,792 [1] 3,208,606 1,520,014
Operating expenses 3,541,487 2,967,912 1,274,562
Goodwill and asset impairment charges 425,405 292,770 11,242
Restructuring, acquisition and integration related expenses 86,383 148,195 9,738
Loss (gain) on sale of assets 17,132 (499) 0
Operating (loss) income (195,615) (199,772) 224,472
Other expense (income):      
Net periodic benefit income, excluding service cost (39,177) (35,041) 0
Interest expense, net 191,607 180,789 16,025
Other, net (3,591) (1,063) (1,545)
Total other expense, net 148,839 144,685 14,480
(Loss) income from continuing operations before income taxes (344,454) (344,457) 209,992
(Benefit) provision for income taxes (90,445) (58,936) 47,215
Net (loss) income from continuing operations (254,009) [1] (285,521) 162,777
(Loss) income from discontinued operations, net of tax (15,202) [1] 898 [2] 0
Net (loss) income including noncontrolling interests (269,211) (284,623) 162,777
Less net income attributable to noncontrolling interests (4,929) (107) 0
Net (loss) income attributable to United Natural Foods, Inc. $ (274,140) $ (284,730) $ 162,777
Basic (loss) earnings per share:      
Continuing operations (in dollars per share) $ (4.81) [1] $ (5.57) $ 3.22
Discontinued operations (in dollars per share) (0.28) 0.02 0
Basic (loss) earnings per share (in dollars per share) (5.10) [1] (5.56) 3.22
Diluted (loss) earnings per share:      
Continuing operations (in dollars per share) (4.81) [1] (5.57) 3.20
Discontinued operations (in dollars per share) (0.28) 0.02 0
Diluted (loss) earnings per share (in dollars per share) $ (5.10) [1] $ (5.56) $ 3.20
Weighted average shares outstanding:      
Basic (in shares) 53,778 51,245 50,530
Diluted (in shares) 53,778 51,245 50,837
[1]
Fiscal 2020 results reflect 52 weeks of operating results, as compared to fiscal 2019 53 weeks. The fourth quarter of fiscal 2020 includes 13 weeks and the fourth quarter of fiscal 2019 contains 14 weeks.
[2]
These results reflect retail operations from the Supervalu acquisition date of October 22, 2018 to August 3, 2019.