Albertsons 2013 Annual Report Download - page 7

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Tax Matters
ŠChanges in tax laws could affect the Company’s effective income tax rate and results of operations
ŠThe future results of operations could impact the Company’s ability to realize deferred tax assets
Goodwill and Intangible Asset Impairment Charges
ŠUnfavorable changes in the Company’s industry, the broader economy, market conditions, business
operations, competition or the Company’s stock price and market capitalization
Accounting Matters
ŠChanges in accounting standards that impact the Company’s financial statements
Effect of the NAI Banner Sale on the Company
ŠDisruptions in current plans, operations and business relationships
ŠDifficulties in attracting or retaining management and employees and transitioning to a new
management team
ŠAbility to effectively manage the Company’s cost structure to realize benefits from the Transition
Services Agreement with each of Albertson’s LLC and NAI
5