Albertsons 2007 Annual Report Download - page 87

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SU
PERVAL
U
IN
C
. and
S
ubsidiaries
N
OTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Initi
a
lP
u
r
c
h
ase
Price Allocation
Preliminary Purchase
P
rice Allocatio
n
C
urrent assets
$
3,320
$
3,339
Propert
y
, plant and equipment 6,877 6,613
Goo
d
w
ill
4,291 4,333
I
ntangibles 2,
6
10 2,410
Other assets 443 376
T
otal assets ac
q
uired 17,
5
41 17,071
C
urrent liabilities 3,8
6
8 3,94
8
Lon
g
-term debt 5,846 6,045
Deferred income taxes 1
,
09
66
10
Other liabilities 1,671 1,3
5
6
T
otal liabilities assumed 12,481 11,9
5
9
Net assets acquired $ 5,060 5,112
R
econc
ili
at
i
on to tota
l
purc
h
ase pr
i
ce
f
or A
lb
ertsons:
C
ash funding provided by New Albertsons 13
5
C
ash proceeds from the sale of the Standalone Dru
g
Business and Non-Cor
e
B
us
i
ness o
f
A
lb
ertsons 4
,
911
D
ebt assu
m
ed
6,123
T
ota
l
purc
h
ase pr
i
ce
$
16
,
281
Preliminar
y
values of intan
g
ible assets include the followin
g
:
P
reliminary Purchas
e
Price Allocatio
n
Februar
y24
,
2007
W
ei
g
hted Avera
ge
Useful Lives (Years)
Non-amortizin
g
:
T
rade names $1,35
0
L
i
quor
li
censes 1
2
T
otal non-amortizin
g
1,3
62
Amortizin
g:
Favorable operatin
g
leases 813 21
C
ustomer lists and other 235
9
T
otal amortizin
g
1,048 1
8
T
otal $2,41
0
F-
21