Albertsons 2009 Annual Report Download - page 46

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SUPERVALU INC. and Subsidiaries
CONSOLIDATED SEGMENT FINANCIAL INFORMATION
(In millions)
February 28, 2009
(53 weeks)
February 23, 2008
(52 weeks)
February 24, 2007
(52 weeks)
Net sales
Retail food $ 34,664 $ 34,341 $ 28,016
77.8% 78.0% 74.9%
Supply chain services 9,900 9,707 9,390
22.2% 22.0% 25.1%
Total net sales $ 44,564 $ 44,048 $ 37,406
100.0% 100.0% 100.0%
Operating earnings (loss)
Retail food $ (2,315) $ 1,550 $ 1,179
Supply chain services 307 274 257
Corporate (149) (140) (131)
Total operating earnings (2,157) 1,684 1,305
Interest expense, net 622 707 558
Earnings (loss) before income taxes $ (2,779) $ 977 $ 747
Depreciation and amortization
Retail food $ 968 $ 922 $ 783
Supply chain services 89 95 96
Total $ 1,057 $ 1,017 $ 879
Capital expenditures
Retail food $ 1,112 $ 1,166 $ 807
Supply chain services 100 61 103
Total $ 1,212 $ 1,227 $ 910
Identifiable assets
Retail food $ 14,950 $ 18,265 $ 18,949
Supply chain services 2,444 2,608 2,697
Corporate 210 189 56
Total $ 17,604 $ 21,062 $ 21,702
Goodwill
Retail food $ 2,941 $ 6,152 $ 5,103
Supply chain services 807 805 818
Total $ 3,748 $ 6,957 $ 5,921
Refer to Note 16—Segment Information in the accompanying Notes to Consolidated Financial Statements for
additional information concerning the Company’s reportable segments.
See Notes to Consolidated Financial Statements.
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