−Removed: Unregistered Sales of Equity Securities, Use of Proceeds, and Issuer Purchases of Equity Securities
+Added: Unregistered Sales of Equity Securities and Use of Proceeds
On September 21, 2022, our Board of Directors authorized the 2022 Repurchase Program for up to $200 million of our common stock over a term of four years.
−Removed: Under the 2022 Repurchase Program, we have repurchased approximately 1,888,000 shares of our common stock for a total cost of $62 million.
−Removed: We did not repurchase any shares of our common stock in the third quarter of fiscal 2024.
−Removed: As of April 27, 2024, we had $138 million remaining authorized under the 2022 Repurchase Program.
+Added: We did not repurchase any shares of our common stock in the first quarter of fiscal 2025.
+Added: As of November 2, 2024, we had $138 million remaining authorized under the 2022 Repurchase Program.
Any repurchases are intended to be made in accordance with applicable securities laws from time to time in the open market, through privately negotiated transactions or otherwise.
2 unchanged sentences
We are limited in the aggregate amount of dividends that we may pay under the terms of our Term Loan Facility, ABL Credit Facility and Senior Notes.
+Added: 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.
+Added: (incorporated by reference to the Registrant’s Current Report on Form 8-K, filed on July 26, 2018).
+Added: 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.
+Added: and SUPERVALU Enterprises, Inc.
+Added: (incorporated by reference to Registrant’s Current Report on Form 8-K, filed on October 10, 2018).
+Added: 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).
+Added: 3.2 Fifth Amended and Restated Bylaws of the Registrant (incorporated by reference to the Registrant's Annual Report on Form 10-Q for the quarter ended April 29, 2023).
+Added: 10.1** United Natural Foods, Inc.
+Added: Annual Incentive Plan, as further amended, effective as of September 26, 2024 (incorporated by reference to the Registrant’s Annual Report on Form 10-K for the year ended August 3, 2024).
+Added: 31.1* Certification of CEO pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: 31.2* Certification of CFO pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: 32.1* Certification of CEO pursuant to 18 U.S.C.
+Added: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: 32.2* Certification of CFO pursuant to 18 U.S.C.
+Added: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: 101* The following materials from the United Natural Foods, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended November 2, 2024, formatted in Inline XBRL (Extensible Business Reporting Language):
+Added: (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.
+Added: 104 The cover page from our Quarterly Report on Form 10-Q for the first quarter of fiscal 2025, filed with the SEC on December 10, 2024, formatted in Inline XBRL (included as Exhibit 101).
+Added: ______________________________________________
+Added: * Filed herewith.
+Added: ** Denotes a management contract or compensatory plan or arrangement.
+Added: 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.
+Added: UNITED NATURAL FOODS, INC.
+Added: /s/ GIORGIO MATTEO TARDITI
+Added: Giorgio Matteo Tarditi
+Added: President and Chief Financial Officer
+Added: (Principal Financial Officer and duly authorized officer)
+Added: December 10, 2024
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.