Albertsons 2011 Annual Report Download - page 41

Download and view the complete annual report

Please find page 41 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 STATEMENTS OF STOCKHOLDERS’ EQUITY
(In millions, except per share data)
Common
Stock
Capital in
Excess
of Par Value
Treasury
Stock
Accumulated
Other
Comprehensive
Losses
Retained
Earnings
Total
Stockholders’
Equity
Comprehensive
Income (Loss)
Balances as of February 23, 2008 $ 230 $ 2,822 $ (547) $ (95) $ 3,543 $ 5,953
Net loss (2,855) (2,855) $ (2,855)
Pension and other postretirement activity
(net of tax of $261) (408) (408) (408)
Sales of common stock under option
plans 2 12 — 14 —
Cash dividends declared on common
stock $0.6875 per share (146) (146)
Compensation under employee incentive
plans 29 17 46
Purchase of shares for treasury (23) (23)
Balances as of February 28, 2009 230 2,853 (541) (503) 542 2,581 $ (3,263)
Net earnings 393 393 $ 393
Pension and other postretirement activity
(net of tax of $13) 25 — 25 25
Sales of common stock under option
plans (12) 1 (11)
Cash dividends declared on common
stock $0.6100 per share (129) (129)
Compensation under employee incentive
plans 16 12 28
Balances as of February 27, 2010 230 2,857 (528) (478) 806 2,887 $ 418
Net loss (1,510) (1,510) $ (1,510)
Pension and other postretirement activity
(net of tax of $28) 32 — 32 32
Sales of common stock under option
plans (7) 4 (3)
Cash dividends declared on common
stock $0.3500 per share (74) (74)
Compensation under employee incentive
plans 5 6 11
Purchase of shares for treasury (3) (3)
Balances as of February 26, 2011 $ 230 $ 2,855 $ (521) $ (446) $ (778) $ 1,340 $ (1,478)
See Notes to Consolidated Financial Statements.
37