Albertsons 2014 Annual Report Download - page 123

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PART IV
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.
2.1 Stock Purchase Agreement, dated January 10, 2013, by and among SUPERVALU
INC., AB Acquisition LLC and New Albertson’s, Inc., is incorporated herein by
reference to Exhibit 2.1 to the Company’s Current Report on Form 8-K filed with the
SEC on January 14, 2013 (Schedules have been omitted pursuant to Item 601(b)(2) of
Regulation S-K. A copy of any omitted schedule will be furnished supplementally to
the Securities and Exchange Commission upon request.)
2.2 Tender Offer Agreement, dated January 10, 2013, by and between SUPERVALU
INC., Symphony Investors LLC and Cerberus Capital Management, L.P., is
incorporated herein by reference to Exhibit 2.2 to the Company’s Current Report on
Form 8-K filed with the SEC on January 14, 2013 (Schedules have been omitted
pursuant to Item 601(b)(2) of Regulation S-K. A copy of any omitted schedule will be
furnished supplementally to the Securities and Exchange Commission upon request.)
(3) Articles of Incorporation and Bylaws:
3.1 Restated Certificate of Incorporation is incorporated herein by reference to Exhibit
3.1 to the Company’s Current Report on Form 8-K filed with the SEC on July 18,
2012.
3.2 Amended and Restated Bylaws, as amended, are incorporated herein by reference to
Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the SEC on
October 22, 2013.
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