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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
May 01, 2021
May 02, 2020
May 01, 2021
May 02, 2020
Income Statement [Abstract]        
Net sales $ 6,619,842 $ 7,031,718 $ 20,180,582 $ 19,759,712
Cost of sales 5,653,043 5,981,486 17,256,925 16,884,944
Gross profit 966,799 1,050,232 2,923,657 2,874,768
Operating expenses 866,463 911,007 2,634,305 2,657,427
Goodwill and asset impairment charges 0 0 0 425,405
Restructuring, acquisition and integration related expenses 9,867 14,557 44,078 65,751
(Gain) loss on sale of assets (25) 351 144 785
Operating income (loss) 90,494 124,317 245,130 (274,600)
Other expense (income):        
Net periodic benefit income, excluding service cost (17,128) (12,758) (51,288) (27,419)
Interest expense, net 43,500 47,269 163,577 145,814
Other, net (989) (1,842) (3,461) (3,462)
Total other expense, net 25,383 32,669 108,828 114,933
Income (loss) from continuing operations before income taxes 65,111 91,648 136,302 (389,533)
Provision (benefit) for income taxes 16,812 (2,799) 32,213 (82,562)
Net income (loss) from continuing operations 48,299 94,447 104,089 (306,971)
Income (loss) from discontinued operations, net of tax 1,653 (4,078) 6,752 (16,128)
Net income (loss) including noncontrolling interests 49,952 90,369 110,841 (323,099)
Less net income attributable to noncontrolling interests (1,394) (2,238) (4,366) (3,407)
Net income (loss) attributable to United Natural Foods, Inc. $ 48,558 $ 88,131 $ 106,475 $ (326,506)
Basic earnings (loss) per share:        
Continuing operations (in dollars per share) $ 0.83 $ 1.72 $ 1.78 $ (5.80)
Discontinued operations (in dollars per share) 0.03 (0.08) 0.12 (0.30)
Basic earnings (loss) per share (in dollars per share) 0.86 1.64 1.90 (6.10)
Diluted earnings (loss) per share:        
Continuing operations (in dollars per share) 0.77 1.67 1.67 (5.80)
Discontinued operations (in dollars per share) 0.03 (0.08) 0.11 (0.30)
Diluted earnings (loss) per share (in dollars per share) $ 0.80 $ 1.60 $ 1.78 $ (6.10)
Weighted average shares outstanding:        
Basic (in shares) 56,458 53,718 56,028 53,485
Diluted (in shares) 60,539 55,217 59,676 53,485