Albertsons 2009 Annual Report Download - page 48

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SUPERVALU INC. and Subsidiaries
CONSOLIDATED BALANCE SHEETS
(In millions, except per share data)
February 28,
2009
February 23,
2008
ASSETS
Current assets
Cash and cash equivalents $ 240 $ 243
Receivables, less allowance for losses of $13 in 2009 and $14 in 2008 874 951
Inventories 2,709 2,776
Other current assets 282 177
Total current assets 4,105 4,147
Property, plant and equipment, net 7,528 7,533
Goodwill 3,748 6,957
Intangible assets, net 1,584 1,952
Other assets 639 473
Total assets $ 17,604 $ 21,062
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities
Accounts payable $ 2,441 $ 2,579
Accrued vacation, compensation and benefits 626 775
Current maturities of long-term debt and capital lease obligations 516 331
Income taxes currently payable 102 65
Other current liabilities 787 857
Total current liabilities 4,472 4,607
Long-term debt and capital lease obligations 7,968 8,502
Other liabilities 2,583 2,000
Commitments and contingencies
Stockholders’ equity
Common stock, $1.00 par value: 400 shares authorized; 230 and 230 shares
issued, respectively 230 230
Capital in excess of par value 2,853 2,822
Accumulated other comprehensive losses (503) (95)
Retained earnings 542 3,543
Treasury stock, at cost, 18 and 18 shares, respectively (541) (547)
Total stockholders’ equity 2,581 5,953
Total liabilities and stockholders’ equity $ 17,604 $ 21,062
See Notes to Consolidated Financial Statements.
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