9 unchanged sentences
Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans or Programs (3)
−Removed: November 3, 2019 to December 7, 2019
−Removed: December 8, 2019 to January 4, 2020
−Removed: January 5, 2020 to February 1, 2020
+Added: February 2, 2020 to February 29, 2020
+Added: March 1, 2020 to March 28, 2020
+Added: March 29, 2020 to May 2, 2020
The reported periods conform to our fiscal calendar.
−Removed: These amounts include the deemed surrender by participants in our compensatory stock plans of 6,027 shares of our common stock to cover taxes from the vesting of restricted stock awards and restricted stock units granted under such plans.
−Removed: As of February 1, 2020 , there was approximately $175.8 million that may yet be purchased under the share repurchase program.
−Removed: There were no share repurchases under the share repurchase program for the second quarter of fiscal 2020 .
+Added: These amounts represent the deemed surrender by participants in our compensatory stock plans of 25,944 shares of our common stock to cover taxes from the vesting of restricted stock awards and restricted stock units granted under such plans.
+Added: As of May 2, 2020 , there was approximately $175.8 million that may yet be purchased under the share repurchase program.
+Added: There were no share repurchases under the share repurchase program in the third quarter of fiscal 2020 .
Exhibit Index
7 unchanged sentences
Offer Letter, effective February 9, 2020, between John W.
−Removed: Howard, Chief Financial Officer, and the Registrant.
+Added: Howard, Chief Financial Officer, and the Registrant (incorporated by reference to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended February 1, 2020 (File No.
Amendment to Amended and Restated Employment Agreement, dated as of February 6, 2020, by and between the Registrant and Steven L.
+Added: Spinner (incorporated by reference to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended February 1, 2020 (File No.
Amendment to Employment Agreement, dated as of February 6, 2020, by and between the Registrant and Sean F.
−Removed: Form of RSU Award Agreement (Director) pursuant to the Registrant’s 2020 Equity Incentive Plan (for grants made beginning March 2020).
−Removed: Form of RSU Award Agreement (Employee I) pursuant to the Registrant’s 2020 Equity Incentive Plan (for grants made beginning March 2020).
−Removed: For of RSU Award Agreement (Director) pursuant to the Registrant’s 2020 Equity Incentive Plan (incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on December 19, 2019 (File No.
−Removed: Form of RSU Award Agreement (Employee I) pursuant to the Registrant’s 2020 Equity Incentive Plan (incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on December 19, 2019 (File No.
−Removed: Form of RSU Award Agreement (Employee II) pursuant to the Registrant’s 2020 Equity Incentive Plan (incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on December 19, 2019 (File No.
−Removed: Form of PSU Award Agreement pursuant to the Registrant’s 2020 Equity Incentive Plan (incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on December 19, 2019 (File No.
+Added: Griffin (incorporated by reference to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended February 1, 2020 (File No.
+Added: Form of RSU Award Agreement (Director) pursuant to the Registrant’s 2020 Equity Incentive Plan (for grants made beginning March 2020) (incorporated by reference to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended February 1, 2020 (File No.
+Added: Form of RSU Award Agreement (Employee I) pursuant to the Registrant’s 2020 Equity Incentive Plan (for grants made beginning March 2020) (incorporated by reference to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended February 1, 2020 (File No.
Certification of CEO pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
4 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: The following materials from the United Natural Foods, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended February 1, 2020, formatted in Inline XBRL (Extensible Business Reporting Language):
+Added: The following materials from the United Natural Foods, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended May 2, 2020, formatted in Inline XBRL (Extensible Business Reporting Language):
(i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations, (iii) Condensed Consolidated Statements of Comprehensive Loss, (iv) Condensed Consolidated Statements of Stockholders’ Equity, (v) Condensed Consolidated Statements of Cash Flows, and (vi) Notes to Condensed Consolidated Financial Statements.
−Removed: The cover page from our Quarterly Report on Form 10-Q for the second quarter of fiscal 2020, filed with the SEC on March 11, 2020, formatted in Inline XBRL (included as Exhibit 101).
+Added: The cover page from our Quarterly Report on Form 10-Q for the third quarter of fiscal 2020, filed with the SEC on June 10, 2020, formatted in Inline XBRL (included as Exhibit 101).
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5 unchanged sentences
(Principal Financial Officer)
−Removed: March 11, 2020
+Added: June 10, 2020
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.