Albertsons 2011 Annual Report Download - page 38

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SUPERVALU INC. and Subsidiaries
CONSOLIDATED SEGMENT FINANCIAL INFORMATION
(In millions)
February 26, 2011
(52 weeks)
February 27, 2010
(52 weeks)
February 28, 2009
(53 weeks)
Net sales
Retail food $ 28,911 $ 31,637 $ 34,664
% of total 77.0% 77.9% 77.8%
Supply chain services 8,623 8,960 9,900
% of total 23.0% 22.1% 22.2%
Total net sales $ 37,534 $ 40,597 $ 44,564
100.0% 100.0% 100.0%
Operating earnings (loss)
Retail food $ (1,212) $ 989 $ (2,315)
% of sales (4.2)% 3.1% (6.7)%
Supply chain services 337 299 307
% of sales 3.9% 3.3% 3.1%
Corporate (101) (87) (149)
Total operating earnings (loss) (976) 1,201 (2,157)
% of sales (2.6)% 3.0% (4.8)%
Interest expense, net 547 569 622
Earnings (loss) before income taxes (1,523) 632 (2,779)
Income tax provision (benefit) (13) 239 76
Net earnings (loss) $ (1,510) $ 393 $ (2,855)
Depreciation and amortization
Retail food $ 849 $ 876 $ 968
Supply chain services 76 81 89
Total $ 925 $ 957 $ 1,057
Capital expenditures
Retail food $ 559 $ 642 $ 1,112
Supply chain services 45 49 100
Total $ 604 $ 691 $ 1,212
Identifiable assets
Retail food $ 11,589 $ 14,035 $ 14,950
Supply chain services 2,050 2,214 2,444
Corporate 119 187 210
Total $ 13,758 $ 16,436 $ 17,604
Refer to Note 14 – 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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