Albertsons 2006 Annual Report Download - page 84

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UNAUDITED QUARTERLY FINANCIAL INFORMATION
(In thousands, except per share data)
Unaudited quarterly financial information for SUPERVALU INC. and subsidiaries is as follows:
Fiscal Year Ended February 25, 2006
First
(16 wks)
Second
(12 wks)
Third
(12 wks)
Fourth
(12 wks)
Year
(52 wks)
Net sales $5,972,290 $4,556,218 $4,694,987 $4,640,104 $19,863,599
Gross profit $ 869,551 $ 660,988 $ 674,699 $ 681,009 $ 2,886,247
Net earnings $ 91,202 $ 33,773 $ 75,192 $ 6,002 $ 206,169
Net earnings per common share—basic (a) $ 0.67 $ 0.25 $ 0.55 $ 0.04 $ 1.52
Net earnings per common share—diluted (a) $ 0.64 $ 0.24 $ 0.53 $ 0.04 $ 1.46
Dividends declared per common share $ 0.1525 $ 0.1625 $ 0.1625 $ 0.1625 $ 0.6400
Weighted average shares—basic 135,774 136,125 136,199 136,313 136,077
Weighted average shares—diluted (b) 145,603 145,948 145,549 137,921 145,699
Fiscal Year Ended February 26, 2005
First
(16 wks)
Second
(12 wks)
Third
(12 wks)
Fourth
(12 wks)
Year
(52 wks)
Net sales $5,910,649 $4,486,963 $4,555,122 $4,590,506 $19,543,240
Gross profit $ 845,037 $ 655,138 $ 660,197 $ 701,396 $ 2,861,768
Net earnings $ 149,411 $ 78,536 $ 64,943 $ 92,933 $ 385,823
Net earnings per common share—basic (a) $ 1.10 $ 0.58 $ 0.48 $ 0.69 $ 2.86
Net earnings per common share—diluted (a) $ 1.04 $ 0.55 $ 0.46 $ 0.65 $ 2.71
Dividends declared per common share $ 0.1450 $ 0.1525 $ 0.1525 $ 0.1525 $ 0.6025
Weighted average shares—basic 135,244 135,230 134,343 135,116 135,003
Weighted average shares—diluted 145,378 144,888 144,058 145,243 144,924
Notes:
(a) Fiscal 2006 and fiscal 2005 net earnings include after-tax restructure and other items of $2.8 million and
$16.7 million, respectively.
(b) The decrease in fiscal 2006 fourth quarter weighted average shares-diluted is primarily due to the anti-
dilutive impact of 7.8 million of contingently convertible debentures.
F-39