Albertsons 2012 Annual Report Download - page 105

Download and view the complete annual report

Please find page 105 of the 2012 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 116

  • 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
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116

10.133 First Amendment to the Amended and Restated Credit Agreement, dated April 29,
2011, by and among SUPERVALU INC., The Royal Bank of Scotland PLC, Credit
Suisse Securities (USA) LLC, CoBank, ACB, U.S. Bank N.A., Rabobank International,
RBS Securities Inc., Barclay’s Capital and various financial institutions and other
persons from time to time parties thereto is incorporated by reference to Exhibit 10.1 to
the Company’s Quarterly Report on Form 10-Q filed with the SEC on July 28, 2011.
10.134 Severance Agreement and General Release, dated July 26, 2010, by and among
SUPERVALU INC and Pamela K Knous, is incorporated herein by reference to
Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q filed with the SEC on
October 20, 2010.*
10.135 Severance Agreement and General Release, dated November 18, 2010, by and among
SUPERVALU INC and David L. Boehnen, is incorporated herein by reference to
Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on
November 24, 2010.*
10.136 Consulting Agreement, dated November 18, 2010, by and among SUPERVALU INC
and David L. Boehnen, is incorporated herein by reference to Exhibit 10.2 to the
Company’s Current Report on Form 8-K filed with the SEC on November 24, 2010.*
10.137 Second Amended and Restated Receivables Purchase Agreement, dated as of
November 30, 2011, among SUPERVALU Receivables Funding Corporation,
SUPERVALU INC., Nieuw Amsterdam Receivables Corporation, Coöperatieve
Centrale Raiffeisen-Boerenleenbank B.A. “Rabobank Nederland” New York Branch,
and the other conduit purchasers, alternate purchasers and facility agents party thereto is
incorporated by reference to the Company’s Quarterly Report on Form 10-Q filed with
the SEC on January 12, 2012.
10.138 Amendment No. 1 to Executive and Officer Severance Pay Plan.
10.139 Severance Agreement and General Release, dated April 4, 2012, between SUPERVALU
INC. and Julie Dexter Berg.*
(21) Subsidiaries to the Company.
21.1. SUPERVALU INC. Subsidiaries.
(23) Consents of Experts and Counsel.
23.1. Consent of KPMG LLP.
(24) Power of Attorney.
24.1. Power of Attorney.
(31) Rule 13a-14(a)/15d-14(a) Certifications.
31.1. Chief Executive Officer Certification of Periodic Financial Report pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002.
101