04/07/2026 | Press release | Distributed by Public on 04/07/2026 09:37
UniFirst Corporation (the "Company") filed with the Securities and Exchange Commission a Quarterly Report on Form 10-Q on the date hereof (the "Original Quarterly Report"). This Quarterly Report on Form 10-Q/A is being filed solely to update the date on which the Original Quarterly Report and the certifications pursuant to Sections 302 and 906 of the Sarbanes-Oxley Act of 2002, as amended ("Sarbanes Oxley Act"), were signed to April 7, 2026. No other changes have been made to the Original Quarterly Report, and this Quarterly Report on Form 10-Q/A does not amend, update, or restate any financial statements or other disclosures contained therein.
The Company has not updated the disclosures contained in the Original Quarterly Report to reflect events occurring subsequent to the original filing.
The Company has included as exhibits to this Quarterly Report on Form 10-Q/A updated certifications, dated April 7, 2026, from its principal executive officer and principal financial officer pursuant to Sections 302 and 906 of the Sarbanes-Oxley Act.
UniFirst Corporation
Quarterly Report on Form 10-Q
For the Thirteen and Twenty-Six Weeks Ended February 28, 2026
Table of Contents
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Part I - FINANCIAL INFORMATION |
4 |
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Item 1 - Financial Statements (unaudited) |
4 |
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Consolidated Statements of Income for the Thirteen and Twenty-Six Weeks ended February 28, 2026 and March 1, 2025 |
4 |
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Consolidated Statements of Comprehensive Income for the Thirteen and Twenty-Six Weeks ended February 28, 2026 and March 1, 2025 |
5 |
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Consolidated Balance Sheets as of February 28, 2026and August 30, 2025 |
6 |
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Consolidated Statements of Shareholders' Equity for the Thirteen and Twenty-Six Weeks ended February 28, 2026 and March 1, 2025 |
7 |
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Consolidated Statements of Cash Flows for the Twenty-Six Weeksended February 28, 2026 and March 1, 2025 |
8 |
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Notes to Consolidated Financial Statements |
9 |
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Item 2 - Management's Discussion and Analysis of Financial Condition and Results of Operations |
21 |
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Item 3 - Quantitative and Qualitative Disclosures About Market Risk |
30 |
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Item 4 - Controls and Procedures |
31 |
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Part II - OTHER INFORMATION |
33 |
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Item 1 - Legal Proceedings |
33 |
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Item 1A - Risk Factors |
33 |
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Item 2 - Unregistered Sales of Equity Securities and Use of Proceeds |
37 |
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Item 3 - Defaults Upon Senior Securities |
37 |
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Item 4 - Mine Safety Disclosures |
37 |
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Item 5 - Other Information |
37 |
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Item 6 - Exhibits |
38 |
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Signatures |
39 |