-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, HWdi9Ao/IYglCbDqP/KZ6zgcJXnpU3bKkC18TXZ7rRDppHbYY8nLo8cWUQ03frI6 Er4PAinc0AycpZXRYiHPpQ== 0001420506-09-000183.txt : 20091208 0001420506-09-000183.hdr.sgml : 20091208 20091208143104 ACCESSION NUMBER: 0001420506-09-000183 CONFORMED SUBMISSION TYPE: 4/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20090911 FILED AS OF DATE: 20091208 DATE AS OF CHANGE: 20091208 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: 0802 BUSINESS ADDRESS: STREET 1: PO BOX 999 STREET 2: 260 LAKE RD CITY: DAYVILLE STATE: CT ZIP: 06241 BUSINESS PHONE: 8607792800 MAIL ADDRESS: STREET 1: PO BOX 999 STREET 2: 260 LAKE RD CITY: DAYVILLE STATE: CT ZIP: 06241 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: FUNK MICHAEL S CENTRAL INDEX KEY: 0001240663 FILING VALUES: FORM TYPE: 4/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-15723 FILM NUMBER: 091228385 MAIL ADDRESS: STREET 1: 260 LAKE ROAD CITY: DAYVILLE STATE: CT ZIP: 06241 4/A 1 doc4a_358.xml PRIMARY DOCUMENT X0303 4/A 2009-09-11 2009-09-15 0 0001020859 UNITED NATURAL FOODS INC UNFI 0001240663 FUNK MICHAEL S 313 IRON HORSE WAY PROVIDENCE RI 02908 1 0 0 0 Common Stock 2009-09-11 4 M 0 2400 0 A 65594 D Common Stock 2009-09-11 4 F 0 858 24.3 D 64736 D Common Stock 1187 I See footnote Employee Stock Option (right to buy) 24.30 2009-09-11 4 A 0 6000 0 A 2019-09-11 Common Stock 6000 6000 D Restricted Stock Unit 2009-09-11 4 A 0 7200 0 A Common Stock 7200 7200 D Restricted Stock Unit 2009-09-11 4 M 0 2400 0 D Common Stock 2400 4800 D The stock option vests as follows: one-third vests immediately and the remaining stock options become exercisable in two equal annual installments beginning on the first anniversary of the date of grant. Each restricted stock unit represents the right to receive one share of United Natural Foods, Inc. common stock upon vesting in accordance with the terms of Mr. Funk's restricted unit award agreement. United Natural Foods, Inc.'s closing price on the NASDAQ National Market on September 11, 2009. The restricted stock units vest as follows: one-third vests on the date of grant and the remaining two-thirds of the award vest in two equal annual installments beginning on the first anniversary of the date of grant. Includes 1,187 shares of common stock allocated to Mr. Funk under the United Natural Foods, Inc Employee Stock Ownership Plan. On September 11, 2009, 2,400 shares of United Natural Foods, Inc. (the "Company") restricted stock units vested. On September 11, 2009, the Company retained 858 shares to satisfy certain tax withholding obligations in connection with the vesting of such shares. Lisa N'Chonon, Power-of-Attorney, in fact 2009-12-08 -----END PRIVACY-ENHANCED MESSAGE-----