Albertsons 2004 Annual Report Download - page 39

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PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES AND REPORTS ON FORM 8-K
(a)(1) Financial Statements:
The consolidated financial statements of the Registrant listed in the accompanying “Index of
Selected Financial Data and Financial Statements and Schedules” together with the report of
KPMG LLP, independent auditors, are filed as part of this report.
(2) Financial Statement Schedules:
The consolidated financial statement schedules of the Registrant listed in the accompanying
“Index of Selected Financial Data and Financial Statements and Schedules” together with the
report of KPMG LLP, independent auditors, are filed as part of this report.
(3) Articles of Incorporation and Bylaws:
(3)(i) Restated Certificate of Incorporation
(3)(ii) Restated Bylaws, as amended, is incorporated by reference to Exhibit (3)(ii) to the
Registrant’s Annual Report on Form 10-K for the year ended February 22, 2003.
(4) Instruments defining the rights of security holders, including indentures:
4.1. Indenture dated as of July 1, 1987, between the Registrant and Bankers Trust Company, as
Trustee, relating to certain outstanding debt securities of the Registrant, is incorporated by
reference to Exhibit 4.1 to the Registrant’s Registration Statement on Form S-3,
Registration No. 33-52422.
4.2. First Supplemental Indenture dated as of August 1, 1990, between the Registrant and
Bankers Trust Company, as Trustee, to Indenture dated as of July 1, 1987, between the
Registrant and Bankers Trust Company, as Trustee, is incorporated by reference to Exhibit
4.2 to the Registrant’s Registration Statement on Form S-3, Registration No. 33-52422.
4.3. Second Supplemental Indenture dated as of October 1, 1992, between the Registrant and
Bankers Trust Company, as Trustee, to Indenture dated as of July 1, 1987, between the
Registrant and Bankers Trust Company, as Trustee, is incorporated by reference to Exhibit
4.1 to the Registrant’s Current Report on Form 8-K dated November 13, 1992.
4.4. Third Supplemental Indenture dated as of September 1, 1995, between the Registrant and
Bankers Trust Company, as Trustee, to Indenture dated as of July 1, 1987, between the
Registrant and Bankers Trust Company, as Trustee, is incorporated by reference to Exhibit
4.1 to the Registrant’s Current Report on Form 8-K dated October 2, 1995.
4.5. Fourth Supplemental Indenture dated as of August 4, 1999, between the Registrant and
Bankers Trust Company, as Trustee, to Indenture dated as of July 1, 1987, between the
Registrant and Bankers Trust Company, as Trustee, is incorporated by reference to Exhibit
4.2 to the Registrant’s Quarterly Report on Form 10-Q for the quarterly period (16 weeks)
ended September 11, 1999.
4.6. Fifth Supplemental Indenture dated as of September 17, 1999, between the Registrant and
Bankers Trust Company, as Trustee, to Indenture dated as of July 1, 1987, between the
Registrant and Bankers Trust Company, as Trustee, is incorporated by reference to Exhibit
4.3 to the Registrant’s Quarterly Report on Form 10-Q for the quarterly period (16 weeks)
ended September 11, 1999.
4.7. Letter of Representations dated November 12, 1992, between the Registrant, Bankers Trust
Company, as Trustee, and The Depository Trust Company relating to certain outstanding
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