Albertsons 2007 Annual Report Download - page 74

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SU
PERVAL
U
IN
C
. and
S
ubsidiaries
CO
N
SO
LIDATED BALAN
C
E
S
HEET
S
(
In millions, exce
p
t
p
er share data
)
F
ebruary
24,
200
7
F
ebruary
2
5
,
2006
ASS
ET
S
C
urrent assets
Cash and cash e
q
uivalents $ 285 $ 801
R
eceivables, less allowance for losses of
$
18 and
$
16, respectively 957 439
Inventorie
s
2
,749 9
5
4
O
ther current assets 4
69
8
9
To
t
a
l
cu
rr
e
nt
asse
t
s
4,
4
6
02
,
283
P
ro
p
ert
y
,
p
lant and e
q
ui
p
ment, net
8
,41
5
1,96
9
G
oodwill
5
,921 1,614
Intang
i
bles, ne
t
2,
450 94
O
ther asset
s
4
5
6 193
To
t
al asse
t
s
$21,702 $6,153
LIABILITIE
S
AND
S
TOCKHOLDER
S
’ EQUIT
Y
C
urrent liabilities
A
ccounts paya
bl
e
$
2
,
741
$
1
,
147
A
ccrue
d
vacat
i
on, compensat
i
on an
db
ene
fi
ts 807 230
Current maturities of lon
g
-term debt 226 7
5
Current obligations under capital leases
6
037
Income taxes current
l
y paya
ble
5
123
O
ther current liabilitie
s
820 110
To
t
a
l
cu
rr
e
nt l
iabi
l
i
t
ies
4,
705 1
,
622
L
on
g
-term debt
7,
863 974
L
ong-term obligations under capital leases
1
,
329 432
D
efe
rr
ed i
n
co
m
e
t
a
x
es
508 5
4
O
ther l
i
ab
i
l
i
t
i
e
s
1,
991 4
5
2
Commitments and contingencie
s
S
tockholders’ e
q
uit
y
Common stock,
$
1.00
p
ar value: Authorized 400 shares
S
hares issued, 229 and 1
5
1, respectivel
y
229 1
5
1
Cap
i
ta
li
n excess o
f
par va
l
u
e
2,
7
08 132
A
ccumulated other com
p
rehensive losses (23
5
) (128)
R
etained earnin
gs
3
,
103 2
,777
T
reasury stoc
k
, at cost, 20 an
d
14 s
h
ares, respect
i
ve
l
y (499) (313
)
T
otal stockholders
’
e
q
u
i
t
y
5,
306 2
,
61
9
Total liabilities and stockholders’ equity $21,702 $6,153
See Notes to Consolidated Financial Statements
.
F-
8