Albertsons 2011 Annual Report Download - page 75

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PA RT I V
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a)(1) Financial Statements:
The consolidated financial statements to the Company listed in the accompanying “Index of
Financial Statements and Schedules” together with the reports of KPMG LLP, independent
registered public accountants, are filed as part of this Annual Report on Form 10-K.
(2) Financial Statement Schedules:
The consolidated financial statement schedule to the Company listed in the accompanying
“Index of Financial Statements and Schedules.”
(3) Exhibits:
(2) Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession:
2.1 Agreement and Plan of Merger, dated January 22, 2006, by and among
Albertson’s Inc., New Aloha Corporation (n/k/a New Albertson’s, Inc.),
New Diamond Sub, Inc., SUPERVALU INC., and Emerald Acquisition
Sub, Inc. is incorporated herein by reference to Annex A of the
Registration Statement on Form S-4 (Registration No. 333-132397-01) of
SUPERVALU INC. and New Albertson’s, Inc., filed on April 28, 2006.
(3) Articles of Incorporation and Bylaws:
3.1 Restated Certificate of Incorporation is incorporated herein by reference to
Exhibit (3)(i) to the Company’s Annual Report on Form 10-K for the year
ended February 28, 2004.
3.2 Restated Bylaws, as amended, is incorporated herein by reference to
Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the
SEC on June 29, 2010.
(4) Instruments defining the rights of security holders, including indentures:
4.1 Indenture dated as of July 1, 1987, between the Company and Bankers
Trust Company, as Trustee, is incorporated herein by reference to
Exhibit 4.1 to the Company’s Registration Statement on Form S-3
(Registration No. 33-52422).
4.2 First Supplemental Indenture dated as of August 1, 1990, between the
Company and Bankers Trust Company, as Trustee, to Indenture dated as of
July 1, 1987, between the Company and Bankers Trust Company, as
Trustee, is incorporated herein by reference to Exhibit 4.2 to the
Company’s Registration Statement on Form S-3 (Registration
No. 33-52422).
4.3 Second Supplemental Indenture dated as of October 1, 1992, between the
Company and Bankers Trust Company, as Trustee, to Indenture dated as of
July 1, 1987, between the Company and Bankers Trust Company, as
Trustee, is incorporated herein by reference to Exhibit 4.1 to the
Company’s Current Report on Form 8-K dated November 13, 1992.
4.4 Third Supplemental Indenture dated as of September 1, 1995, between the
Company and Bankers Trust Company, as Trustee, to Indenture dated as of
July 1, 1987, between the Company and Bankers Trust Company, as
Trustee, is incorporated herein by reference to Exhibit 4.1 to the
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