Albertsons 2008 Annual Report Download - page 74
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SUPERVALU INC. and Subsidiaries
CONSOLIDATED BALANCE SHEETS
(In millions, except per share data)
February 23,
2008
February 24,
2007
ASSETS
Current assets
Cash and cash equivalents $ 243 $ 285
Receivables, less allowance for losses of $14 in 2008 and $18 in 2007 951 957
Inventories 2,776 2,749
Other current assets 177 469
Total current assets 4,147 4,460
Property, plant and equipment, net 7,533 8,415
Goodwill 6,957 5,921
Intangible assets, net 1,952 2,450
Other assets 473 456
Total assets $21,062 $21,702
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities
Accounts payable $ 2,579 $ 2,741
Accrued vacation, compensation and benefits 775 807
Current maturities of long-term debt 267 226
Current obligations under capital leases 64 60
Income taxes currently payable 65 51
Other current liabilities 857 820
Total current liabilities 4,607 4,705
Long-term debt 7,184 7,863
Long-term obligations under capital leases 1,318 1,329
Deferred income taxes — 508
Other liabilities 2,000 1,991
Commitments and contingencies
Stockholders’ equity
Common stock, $1.00 par value: 400 shares authorized;
230 and 229 shares issued, respectively 230 229
Capital in excess of par value 2,822 2,708
Accumulated other comprehensive losses (95) (235)
Retained earnings 3,543 3,103
Treasury stock, at cost, 18 and 20 shares, respectively (547) (499)
Total stockholders’ equity 5,953 5,306
Total liabilities and stockholders’ equity $21,062 $21,702
See Notes to Consolidated Financial Statements.
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