Albertsons 2013 Annual Report Download - page 57
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SUPERVALU INC. and Subsidiaries
CONSOLIDATED BALANCE SHEETS
(In millions, except per share data)
February 23,
2013
February 25,
2012
ASSETS
Current assets
Cash and cash equivalents $ 72 $ 64
Receivables, net 466 499
Inventories, net 854 908
Other current assets 84 186
Current assets of discontinued operations 1,494 1,616
Total current assets 2,970 3,273
Property, plant and equipment, net 1,700 2,099
Goodwill 847 847
Intangible assets, net 51 64
Deferred tax assets 345 268
Other assets 144 122
Long-term assets of discontinued operations 4,977 5,428
Total assets $ 11,034 $ 12,101
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities
Accounts payable $ 1,089 $ 1,168
Accrued vacation, compensation and benefits 275 298
Current maturities of long-term debt and capital lease obligations 74 345
Other current liabilities 211 222
Current liabilities of discontinued operations 2,701 1,606
Total current liabilities 4,350 3,639
Long-term debt and capital lease obligations 2,815 2,881
Pension and other postretirement benefit obligations 962 1,024
Long-term tax liabilities 308 278
Other long-term liabilities 223 272
Long-term liabilities of discontinued operations 3,791 3,986
Commitments and contingencies
Stockholders’ equity
Common stock, $0.01 and $1.00 par value, respectively: 400 shares authorized; 230 shares
issued 2 230
Capital in excess of par value 3,046 2,855
Treasury stock, at cost, 17 and 18 shares, respectively (474) (515)
Accumulated other comprehensive loss (612) (657)
Accumulated deficit (3,377) (1,892)
Total stockholders’ equity (deficit) (1,415) 21
Total liabilities and stockholders’ equity $ 11,034 $ 12,101
See Notes to Consolidated Financial Statements.
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