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SCHEDULE 1—Registrant’s Condensed Financial Statements

PERFORMANCE FOOD GROUP COMPANY


Parent Company Only
CONDENSED BALANCE SHEETS

As of As of
(In millions per share data) June 30, 2018 July 1, 2017
ASSETS
Current assets:
Cash $ — $ —
Income tax receivable 11.6 10.7
Total current assets 11.6 10.7
Investment in wholly owned subsidiary 1,184.2 956.2
Total assets $ 1,195.8 $ 966.9
LIABILITIES AND SHAREHOLDERS’ EQUITY
Intercompany payable 60.5 41.4
Total liabilities 60.5 41.4
Commitments and contingencies
Shareholders’ equity:
Common Stock
Common Stock: $0.01 par value per share, 1.0 billion shares authorized,
103.2 million shares issued and outstanding as of June 30, 2018;
1.0 billion shares authorized, 100.8 million shares issued and outstanding as of
July 1, 2017 1.0 1.0
Additional paid-in capital 861.2 855.5
Retained earnings 273.1 69.0
Total shareholders’ equity 1,135.3 925.5
Total liabilities and shareholders’ equity $ 1,195.8 $ 966.9

See accompanying notes to condensed financial statements.

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