7 unchanged sentences
Average Price Paid Per Share Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans or Programs (3)
−Removed: August 2, 2020 to September 5, 2020 — $ — — $ —
−Removed: September 6, 2020 to October 3, 2020 149,479 17.08 — —
−Removed: October 4, 2020 to October 31, 2020 459,811 16.79 — 175.8
+Added: November 1, 2020 to December 5, 2020 320 $ 16.62 — $ —
+Added: December 6, 2020 to January 2, 2021 1,655 15.63 — —
+Added: January 3, 2021 to January 30, 2021 347 22.81 — 175.8
2,322 $ 16.84 — $ —
1 unchanged sentence
(2) These amounts represent the deemed surrender by participants in our compensatory stock plans of 2,322 shares of our common stock to cover taxes from the vesting of restricted stock awards and restricted stock units granted under such plans.
−Removed: (3) As of October 31, 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 in the first quarter of fiscal 2021.
−Removed: Table of C ontents
−Removed: Exhibit Index
−Removed: 2.1 Agreement and Plan of Merger, dated July 25, 2018, by and among SUPERVALU INC., SUPERVALU Enterprises, Inc., the Registrant and Jedi Merger Sub, Inc.
−Removed: (incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on July 26, 2018 (File No.
−Removed: 2.2 First Amendment to Agreement and Plan of Merger, dated as of October 10, 2018, by and among United Natural Foods, Inc., Jedi Merger Sub, Inc., SUPERVALU INC.
−Removed: and SUPERVALU Enterprises, Inc.
−Removed: (incorporated by reference to Registrant’s Current Report on Form 8-K, filed on October 10, 2018 (File No.
−Removed: 3.1 Certificate of Incorporation of the Registrant, as amended (restated for SEC filing purposes only) (incorporated by reference to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended January 31, 2015 (File No.
−Removed: 3.2 Fourth Amended and Restated Bylaws of the Registrant (incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on October 19, 2018 (File No.
−Removed: 10.1** Form of RSU Award Agreement (Employee) pursuant to the Registrant’s 2020 Equity Incentive Plan (for grants made beginning September 2020) (incorporated by reference to the Registrant’s Annual Report on Form 10-K for the year ended August 1, 2020 (File No.
−Removed: 10.2** Form of PSU Award Agreement pursuant to the Registrant’s 2020 Equity Incentive Plan (for grants made beginning September 2020) (incorporated by reference to the Registrant’s Annual Report on Form 10-K for the year ended August 1, 2020 (File No.
−Removed: 10.3 Third Amendment to Loan Agreement, dated August 14, 2020, by and among the Registrant and United Natural Foods West, Inc., UNFI Canada, Inc., the financial institutions that are parties thereto as lenders, Bank of America, N.A., Bank of America, N.A.
−Removed: (acting through its Canada branch), and the other parties thereto (incorporated by reference to the Registrant’s Annual Report on Form 10-K for the year ended August 1, 2020 (File No.
−Removed: 10.4 Indenture, dated October 22, 2020, among United Natural Foods, Inc., the subsidiary guarantors named therein and U.S.
−Removed: Bank National Association, as trustee (incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on October 26, 2020 (File No.
−Removed: 001-15723) ) .
−Removed: 10.5* ** Annual Incentive Plan, as amended.
−Removed: 31.1* Certification of CEO pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: 31.2* Certification of CFO pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: 32.1* Certification of CEO pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 32.2* Certification of CFO pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 101* The following materials from the United Natural Foods, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended October 31, 2020, formatted in Inline XBRL (Extensible Business Reporting Language):
−Removed: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations, (iii) Condensed Consolidated Statements of Comprehensive Income, (iv) Condensed Consolidated Statements of Stockholders’ Equity, (v) Condensed Consolidated Statements of Cash Flows, and (vi) Notes to Condensed Consolidated Financial Statements.
−Removed: 104 The cover page from our Quarterly Report on Form 10-Q for the first quarter of fiscal 2021, filed with the SEC on December 9, 2020, formatted in Inline XBRL (included as Exhibit 101).
−Removed: ______________________________________________
−Removed: * Filed herewith.
−Removed: ** Denotes a management contract or compensatory plan or arrangement.
−Removed: Table of C ontents
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: UNITED NATURAL FOODS, INC.
−Removed: Chief Financial Officer
−Removed: (Principal Financial Officer and duly authorized officer)
−Removed: December 9, 2020
+Added: (3) As of January 30, 2021, 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 second quarter of fiscal 2021.
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.