ACQUISITIONS (Tables) (Wholesale)

12 Months Ended

Jul. 30, 2011

Whole Foods Distribution

Acquisitions

Schedule of consideration paid for the acquisition and the amounts of assets acquired and liabilities assumed

	(In thousands)
Inventory	$	6,911
Property & equipment		1,500
Customer relationships and other intangible assets		10,757
Goodwill		2,743
Total assets	$	21,911
Liabilities		—
Cash consideration paid	$	21,911

SunOpta Distribution Group ("SDG")

Acquisitions

Schedule of consideration paid for the acquisition and the amounts of assets acquired and liabilities assumed

	(In thousands)
Total current assets	$	35,106
Property & equipment		7,512
Customer relationships and other intangible assets		13,059
Goodwill		23,485
Total assets	$	79,162
Liabilities		13,385
Cash consideration paid	$	65,777

Distribution Holdings, Inc.

Acquisitions

Schedule of consideration paid for the acquisition and the amounts of assets acquired and liabilities assumed

	(In thousands)
Total current assets	$	42,727
Property & equipment		12,516
Customer relationships and other intangible assets		11,610
Goodwill		81,224
Other assets		2,394
		150,471
Liabilities		64,953
Cash consideration paid	$	85,518