Albertsons 2011 Annual Report Download - page 40

Download and view the complete annual report

Please find page 40 of the 2011 Albertsons annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 92

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92

SUPERVALU INC. and Subsidiaries
CONSOLIDATED BALANCE SHEETS
(In millions, except per share data)
February 26,
2011
February 27,
2010
ASSETS
Current assets
Cash and cash equivalents $ 172 $ 211
Receivables, net 743 814
Inventories 2,270 2,342
Other current assets 235 344
Total current assets 3,420 3,711
Property, plant and equipment, net 6,604 7,026
Goodwill 1,984 3,698
Intangible assets, net 1,170 1,493
Other assets 580 508
Total assets $ 13,758 $ 16,436
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities
Accounts payable $ 2,107 $ 2,199
Accrued vacation, compensation and benefits 554 576
Current maturities of long-term debt and capital lease obligations 403 613
Other current liabilities 722 779
Total current liabilities 3,786 4,167
Long-term debt and capital lease obligations 6,348 7,022
Other liabilities 2,284 2,360
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 2,855 2,857
Accumulated other comprehensive loss (446) (478)
Retained earnings (deficit) (778) 806
Treasury stock, at cost, 18 and 18 shares, respectively (521) (528)
Total stockholders’ equity 1,340 2,887
Total liabilities and stockholders’ equity $ 13,758 $ 16,436
See Notes to Consolidated Financial Statements.
36