On September 14, 2026, Sysco Corporation filed a Current Report on Form 8-K to support its previously announced merger with Jetro Restaurant Depot. The filing includes the audited and unaudited financial statements of Jetro and its affiliates, as well as pro forma financial information for Sysco.
The report incorporates by reference the audited combined financial statements of Jetro Unico, Inc. and Affiliates for the fiscal years ended December 27, 2025, and December 28, 2024. These statements, attached as Exhibit 99.1, were audited by PricewaterhouseCoopers LLP. The audit report confirms that the financial statements present fairly the financial position and results of operations of Jetro in accordance with U.S. generally accepted accounting principles.
Key financial highlights from the audited 2025 results include total sales of $15.812 billion and net income of $1.197 billion. The company reported total assets of $3.184 billion and total liabilities of $7.712 billion as of December 27, 2025. The filing also includes unaudited combined financial statements for the 13-week and 26-week periods ended June 27, 2026, and June 28, 2025, as well as unaudited pro forma condensed combined financial statements for Sysco for the fiscal year ended June 27, 2026.
Additionally, the filing includes the auditors' consent for PricewaterhouseCoopers LLP to serve as the independent auditors for Jetro, which is attached as Exhibit 23.1. The report also contains the Management’s Discussion and Analysis of Financial Condition and Results of Operations for the relevant periods.
