$UFI
UNIFI INC

2022 Q4 Form 10-Q Financial Statement

#000156459022037125 Filed on November 09, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2021 Q3
Revenue $179.5M $196.0M
YoY Change -10.87% 38.51%
Cost Of Revenue $173.0M $169.9M
YoY Change -6.27% 33.83%
Gross Profit $6.563M $26.10M
YoY Change -61.14% 79.23%
Gross Profit Margin 3.66% 13.32%
Selling, General & Admin $11.77M $12.67M
YoY Change -1.61% 11.49%
% of Gross Profit 179.38% 48.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.740M $6.365M
YoY Change 6.61% 4.14%
% of Gross Profit 102.7% 24.39%
Operating Expenses $11.77M $12.67M
YoY Change -1.61% 11.49%
Operating Profit -$4.695M $13.25M
YoY Change -202.27% 355.99%
Interest Expense $1.247M $696.0K
YoY Change 69.66% -20.09%
% of Operating Profit 5.25%
Other Income/Expense, Net
YoY Change
Pretax Income -$5.100M $13.09M
YoY Change -223.97% 481.14%
Income Tax $2.734M $4.413M
% Of Pretax Income 33.71%
Net Earnings -$7.834M $8.680M
YoY Change -943.27% 152.91%
Net Earnings / Revenue -4.36% 4.43%
Basic Earnings Per Share -$0.44 $0.47
Diluted Earnings Per Share -$0.44 $456.9K
COMMON SHARES
Basic Shares Outstanding 18.00M 18.52M
Diluted Shares Outstanding 18.00M 19.00M

Balance Sheet

Concept 2022 Q4 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $47.20M $49.56M
YoY Change -0.88%
Cash & Equivalents $47.20M $49.56M
Short-Term Investments
Other Short-Term Assets $14.34M $12.82M
YoY Change -6.49% 31.31%
Inventory $165.1M $150.5M
Prepaid Expenses
Receivables $83.81M $84.47M
Other Receivables $10.34M $24.60M
Total Short-Term Assets $318.8M $319.3M
YoY Change 2.12%
LONG-TERM ASSETS
Property, Plant & Equipment $219.4M $212.9M
YoY Change 5.77% 6.33%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $2.246M $2.377M
YoY Change -4.47%
Other Assets $8.940M $14.06M
YoY Change -28.75%
Total Long-Term Assets $239.0M $229.4M
YoY Change 3.37%
TOTAL ASSETS
Total Short-Term Assets $318.8M $319.3M
Total Long-Term Assets $239.0M $229.4M
Total Assets $557.8M $548.7M
YoY Change 2.65% 11.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $44.43M $57.53M
YoY Change -18.87%
Accrued Expenses $18.78M $17.72M
YoY Change 17.74% 6.62%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $11.88M $15.43M
YoY Change -20.68%
Total Short-Term Liabilities $78.72M $99.60M
YoY Change -19.78%
LONG-TERM LIABILITIES
Long-Term Debt $114.9M $68.47M
YoY Change 73.44%
Other Long-Term Liabilities $4.685M $7.644M
YoY Change -26.59% -17.04%
Total Long-Term Liabilities $4.685M $7.644M
YoY Change -26.59% -17.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $78.72M $99.60M
Total Long-Term Liabilities $4.685M $7.644M
Total Liabilities $209.5M $187.7M
YoY Change 14.98%
SHAREHOLDERS EQUITY
Retained Earnings $345.3M
YoY Change
Common Stock $68.51M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $348.3M $361.0M
YoY Change
Total Liabilities & Shareholders Equity $557.8M $548.7M
YoY Change 2.65%

Cashflow Statement

Concept 2022 Q4 2021 Q3
OPERATING ACTIVITIES
Net Income -$7.834M $8.680M
YoY Change -943.27% 152.91%
Depreciation, Depletion And Amortization $6.740M $6.365M
YoY Change 6.61% 4.14%
Cash From Operating Activities -$5.892M -$15.81M
YoY Change -149.69% -299.55%
INVESTING ACTIVITIES
Capital Expenditures $11.20M $9.300M
YoY Change -213.43% 398.93%
Acquisitions
YoY Change
Other Investing Activities $222.0K -$31.00K
YoY Change 296.43%
Cash From Investing Activities -$11.42M -$9.269M
YoY Change 16.34% 397.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 12.71M -2.767M
YoY Change -415.69% -19.84%
NET CHANGE
Cash From Operating Activities -5.892M -15.81M
Cash From Investing Activities -11.42M -9.269M
Cash From Financing Activities 12.71M -2.767M
Net Change In Cash -6.090M -28.70M
YoY Change 206.8% -1114.75%
FREE CASH FLOW
Cash From Operating Activities -$5.892M -$15.81M
Capital Expenditures $11.20M $9.300M
Free Cash Flow -$17.09M -$25.11M
YoY Change -178.65% -514.46%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2022Q4 dei Document Fiscal Year Focus
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CY2022Q4 dei Local Phone Number
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UNIFI, INC.
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CY2022Q4 dei City Area Code
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CY2022Q4 dei Security12b Title
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Common Stock, par value $0.10 per share
CY2022Q4 dei Security Exchange Name
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CY2022Q4 us-gaap Repayments Of Lines Of Credit
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52300000
CY2022Q4 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
2500000
CY2021Q3 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
2500000
CY2022Q4 us-gaap Proceeds From Construction Loans Payable
ProceedsFromConstructionLoansPayable
2449000
CY2021Q3 us-gaap Proceeds From Construction Loans Payable
ProceedsFromConstructionLoansPayable
882000
CY2022Q4 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
436000
CY2021Q3 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
927000
CY2021Q3 us-gaap Proceeds From Payments For Other Financing Activities
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-222000
CY2022Q4 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2021Q3 us-gaap Net Cash Provided By Used In Financing Activities
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-2767000
CY2022Q4 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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-1491000
CY2021Q3 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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-853000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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-28697000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
47200000
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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49556000
CY2022Q4 us-gaap Nature Of Operations
NatureOfOperations
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:8pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;">1.  Background</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unifi, Inc., a New York corporation formed in 1969 (together with its subsidiaries, “UNIFI,” the “Company,” “we,” “us” or “our”), is a multinational company that manufactures and sells innovative recycled and synthetic products, made from polyester and nylon, primarily to other yarn manufacturers and knitters and weavers (UNIFI’s “direct customers”) that produce yarn and/or fabric for the apparel, hosiery, home furnishings, automotive, industrial, and other end-use markets (UNIFI’s “indirect customers”).  We sometimes refer to these indirect customers as “brand partners.” Polyester products include partially oriented yarn (“POY”), textured, solution and package dyed, twisted, beamed, and draw wound yarns, and each is available in virgin or recycled varieties. Recycled solutions, made from both pre-consumer and post-consumer waste, include plastic bottle flake (“Flake”), polyester polymer beads (“Chip”), and staple fiber.  Nylon products include virgin or recycled textured, solution dyed, and spandex covered yarns.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNIFI maintains one of the textile industry’s most comprehensive product offerings that include a range of specialized, value-added and commodity solutions, with principal geographic markets in North America, Central America, South America, Asia, and Europe. UNIFI has direct manufacturing operations in four countries and participates in joint ventures with operations in Israel and the United States (“U.S.”). </p>
CY2022Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
4
CY2022Q4 us-gaap Basis Of Accounting
BasisOfAccounting
<p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:8pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;">2.  Basis of Presentation; Condensed Notes</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The accompanying condensed consolidated financial statements are unaudited and have been prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) for interim financial information. As contemplated by the instructions of the SEC to Form 10-Q, the following notes have been condensed and, therefore, do not contain all disclosures required in connection with annual financial statements.  Reference should be made to UNIFI’s year-end audited consolidated financial statements and related notes thereto contained in its Annual Report on Form 10-K for the fiscal year ended July 3, 2022 (the “2022 Form 10-K”).</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The financial information included in this report has been prepared by UNIFI, without audit.  In the opinion of management, all adjustments, which consist of normal, recurring adjustments, considered necessary for a fair statement of the results for interim periods have been included.  Nevertheless, the results shown for interim periods are not necessarily indicative of results to be expected for the full year.  The preparation of financial statements in conformity with GAAP requires management to make use of estimates and assumptions that affect the amounts reported and certain financial statement disclosures.  Actual results may vary from these estimates.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">All amounts, except per share amounts, are presented in thousands (000s), except as otherwise noted.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The fiscal quarter for each of Unifi, Inc., its primary domestic operating subsidiaries and its subsidiary in El Salvador ended on October 2, 2022. Unifi, Inc.’s remaining material operating subsidiaries’ fiscal quarter ended on September 30, 2022. There were no significant transactions or events that occurred between Unifi, Inc.’s fiscal quarter end and such wholly owned subsidiaries’ fiscal quarter end. The three-month periods ended October 2, 2022 and September 26, 2021 both consisted of 13 weeks.<span style="font-family:Times New Roman;font-size:10pt;"> </span></p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-weight:bold;;font-size:8pt;"> </p>
CY2022Q4 us-gaap Fiscal Period
FiscalPeriod
The fiscal quarter for each of Unifi, Inc., its primary domestic operating subsidiaries and its subsidiary in El Salvador ended on October 2, 2022. Unifi, Inc.’s remaining material operating subsidiaries’ fiscal quarter ended on September 30, 2022. There were no significant transactions or events that occurred between Unifi, Inc.’s fiscal quarter end and such wholly owned subsidiaries’ fiscal quarter end. The three-month periods ended October 2, 2022 and September 26, 2021 both consisted of 13 weeks.
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179519000
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195992000
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179519000
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
7554000
CY2022Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
7261000
CY2022Q4 us-gaap Long Term Debt
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2450000
CY2022Q3 us-gaap Long Term Debt
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729000
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127004000
CY2022Q3 us-gaap Debt And Capital Lease Obligations
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114290000
CY2022Q4 ufi Financing Obligation Current Portion
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CY2022Q3 ufi Financing Obligation Current Portion
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1726000
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210000
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255000
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114919000
CY2022Q3 us-gaap Long Term Debt And Capital Lease Obligations
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102309000
CY2022Q4 ufi Finance Lease Obligations Range Start Month And Year
FinanceLeaseObligationsRangeStartMonthAndYear
2025-03
CY2022Q4 ufi Finance Lease Obligations Range End Month And Year
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2027-11
CY2022Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
8900000
CY2022Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two
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111426000
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1843000
CY2022Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four
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890000
CY2022Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal After Year Five
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89000
CY2022Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2734000
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4413000
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-0.536
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0.337
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701
CY2022Q4 ufi Stock Repurchased And Retired During Period Average Price Paid Per Share
StockRepurchasedAndRetiredDuringPeriodAveragePricePaidPerShare
15.90
CY2022Q4 ufi Approximate Value That May Yet Be Repurchased Under The Plans Or Programs
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38859000
CY2022Q4 ufi Segment Profit Loss
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12513000
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195992000
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26097000
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5458000
CY2021Q3 ufi Segment Profit Loss
SegmentProfitLoss
31555000
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6563000
CY2021Q3 us-gaap Gross Profit
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26097000
CY2022Q4 us-gaap Selling General And Administrative Expense
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11773000
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12670000
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2523000
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-49000
CY2022Q4 us-gaap Derivative Instruments And Hedges
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0
CY2022Q4 ufi Fair Value Assets And Liabilities Transfers Among Level1 Level2 And Level3 Amount
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0
CY2021Q3 ufi Fair Value Assets And Liabilities Transfers Among Level1 Level2 And Level3 Amount
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0
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-59605000
CY2022Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
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-5908000
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-65513000
CY2022Q4 ufi Reserves For Quality Claims
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746000
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860000
CY2022Q4 us-gaap Accounts Receivable Net Current
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97605000
CY2022Q4 ufi Bankers Acceptance Notes
BankersAcceptanceNotes
5792000
CY2022Q3 ufi Bankers Acceptance Notes
BankersAcceptanceNotes
7849000
CY2022Q4 us-gaap Other Receivables
OtherReceivables
1158000
CY2022Q3 us-gaap Other Receivables
OtherReceivables
1111000
CY2022Q4 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
174000
CY2021Q3 us-gaap Provision For Doubtful Accounts
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-80000
CY2022Q4 us-gaap Other Operating Income Expense Net
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689000
CY2021Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-256000
CY2022Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-4695000
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
13251000
CY2022Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
547000
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
-7834000
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
8680000
CY2022Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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18001000
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18515000
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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482000
CY2022Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18001000
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18997000
CY2022Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
618000
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
287000
CY2022Q4 ufi Unvested Stock Options That Vest Upon Achievement Of Certain Market Conditions
UnvestedStockOptionsThatVestUponAchievementOfCertainMarketConditions
333000
CY2021Q3 ufi Unvested Stock Options That Vest Upon Achievement Of Certain Market Conditions
UnvestedStockOptionsThatVestUponAchievementOfCertainMarketConditions
333000
CY2004Q3 ufi The Term Of A Former Ground Lease
TheTermOfAFormerGroundLease
P99Y
CY2019Q2 ufi Net Monitoring And Reporting Costs Reveived
NetMonitoringAndReportingCostsReveived
180000
CY2022Q4 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
0
CY2022Q3 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
0
CY2021Q3 us-gaap Investment Income Interest
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258000
CY2022Q4 us-gaap Interest Expense
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1247000
CY2022Q4 us-gaap Number Of Reportable Segments
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3
CY2022Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
179519000
CY2022Q4 us-gaap Cost Of Goods And Services Sold
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172956000
CY2022Q4 us-gaap Gross Profit
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6563000
CY2022Q4 us-gaap Cost Of Goods And Services Sold Depreciation
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5950000
CY2021Q3 us-gaap Interest Expense
InterestExpense
696000
CY2022Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
295000
CY2021Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
280000
CY2022Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-5100000
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13093000
CY2022Q4 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
87000
CY2021Q3 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
106000
CY2022Q4 us-gaap Interest Paid Net
InterestPaidNet
767000
CY2021Q3 us-gaap Interest Paid Net
InterestPaidNet
644000
CY2022Q4 us-gaap Income Taxes Paid Net
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2928000
CY2021Q3 us-gaap Income Taxes Paid Net
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5091000
CY2021Q3 ufi Income Tax Payment Related To Recovery Of Non Income Taxes
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2125000
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1449000
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
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2456000
CY2021Q3 us-gaap Capital Expenditures Incurred But Not Yet Paid
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1524000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2080000
CY2022Q4 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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729000
CY2021Q3 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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0
CY2022Q4 us-gaap Accounts Receivable Gross Current
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86183000
CY2022Q3 us-gaap Accounts Receivable Gross Current
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99963000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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1632000
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
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1498000
CY2022Q4 us-gaap Receivables Net Current
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90755000
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106565000
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CY2022Q3 us-gaap Inventory Raw Materials
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69994000
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11953000
CY2022Q3 us-gaap Inventory Work In Process
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CY2022Q3 us-gaap Inventory Finished Goods
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84477000
CY2022Q3 us-gaap Inventory Gross
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176782000
CY2022Q4 ufi Net Realizable Value Adjustment
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3711000
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3487000
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CY2022Q4 ufi Recovery Of Non Income Taxes Net Current Assets
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4762000
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CY2022Q3 us-gaap Deposits Assets Current
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6910000
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3004000
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1963000
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1987000
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CY2022Q3 us-gaap Property Plant And Equipment Gross
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886811000
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666337000
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CY2022Q4 ufi Finance Leases Accumulated Amortization
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3904000
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219430000
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216338000
CY2022Q4 us-gaap Assets Held In Trust Noncurrent
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2523000
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2500000
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DeferredRevenueCurrent
1716000
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1694000
CY2022Q4 ufi Incentive Compensation
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CY2022Q3 ufi Incentive Compensation
IncentiveCompensation
3916000
CY2022Q4 ufi Accrual For Taxes Other Than Income Tax Current And Other
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3306000
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2495000
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
18421000
CY2022Q3 us-gaap Other Liabilities Current
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19806000
CY2022Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
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2395000
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1982000
CY2022Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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1751000
CY2022Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
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1575000
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539000
CY2022Q4 us-gaap Other Liabilities Noncurrent
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4685000

Files In Submission

Name View Source Status
FilingSummary.xml Edgar Link unprocessable
0001564590-22-037125-index-headers.html Edgar Link pending
0001564590-22-037125-index.html Edgar Link pending
0001564590-22-037125.txt Edgar Link pending
0001564590-22-037125-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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ufi-10q_20221002.htm Edgar Link pending
ufi-20221002.xsd Edgar Link pending
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ufi-10q_20221002_htm.xml Edgar Link completed