Albertsons 2010 Annual Report Download - page 44

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SUPERVALU INC. and Subsidiaries
CONSOLIDATED BALANCE SHEETS
(In millions, except per share data)
February 27,
2010
February 28,
2009
ASSETS
Current assets
Cash and cash equivalents $ 211 $ 240
Receivables, net 814 874
Inventories 2,342 2,709
Other current assets 344 282
Total current assets 3,711 4,105
Property, plant and equipment, net 7,026 7,528
Goodwill 3,698 3,748
Intangible assets, net 1,493 1,584
Other assets 508 639
Total assets $ 16,436 $ 17,604
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities
Accounts payable $ 2,199 $ 2,441
Accrued vacation, compensation and benefits 576 626
Current maturities of long-term debt and capital lease obligations 613 516
Income taxes currently payable — 102
Other current liabilities 779 787
Total current liabilities 4,167 4,472
Long-term debt and capital lease obligations 7,022 7,968
Other liabilities 2,360 2,583
Commitments and contingencies
Stockholders’ equity
Common stock, $1.00 par value: 400 shares authorized; 230 shares issued 230 230
Capital in excess of par value 2,857 2,853
Accumulated other comprehensive losses (478) (503)
Retained earnings 806 542
Treasury stock, at cost, 18 and 18 shares, respectively (528) (541)
Total stockholders’ equity 2,887 2,581
Total liabilities and stockholders’ equity $ 16,436 $ 17,604
See Notes to Consolidated Financial Statements.
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