Albertsons 2010 Annual Report Download - page 42

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SUPERVALU INC. and Subsidiaries
CONSOLIDATED SEGMENT FINANCIAL INFORMATION
(In millions)
February 27, 2010
(52 weeks)
February 28, 2009
(53 weeks)
February 23, 2008
(52 weeks)
Net sales
Retail food $ 31,637 $ 34,664 $ 34,341
% of total 77.9% 77.8% 78.0%
Supply chain services 8,960 9,900 9,707
% of total 22.1% 22.2% 22.0%
Total net sales $ 40,597 $ 44,564 $ 44,048
100.0% 100.0% 100.0%
Operating earnings (loss)
Retail food $ 989 $ (2,315) $ 1,550
% of sales 3.1% (6.7)% 4.5%
Supply chain services 299 307 274
% of sales 3.3% 3.1% 2.8%
Corporate (87) (149) (140)
Total operating earnings (loss) 1,201 (2,157) 1,684
% of sales 3.0% (4.8)% 3.8%
Interest expense, net 569 622 707
Earnings (loss) before income taxes 632 (2,779) 977
Income tax provision 239 76 384
Net earnings (loss) $ 393 $ (2,855) $ 593
Depreciation and amortization
Retail food $ 876 $ 968 $ 922
Supply chain services 81 89 95
Total $ 957 $ 1,057 $ 1,017
Capital expenditures
Retail food $ 642 $ 1,112 $ 1,166
Supply chain services 49 100 61
Total $ 691 $ 1,212 $ 1,227
Identifiable assets
Retail food $ 14,035 $ 14,950 $ 18,265
Supply chain services 2,214 2,444 2,608
Corporate 187 210 189
Total $ 16,436 $ 17,604 $ 21,062
Refer to Note 15—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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