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105
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 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 SEC 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 SEC upon request.)
2.3 Asset Purchase Agreement, dated May 6, 2014, by and among RBF, LLC, Roundy’s
Supermarkets, Inc., SUPERVALU INC., SUPERVALU Pharmacies, Inc. and SUPERVALU Gold,
LLC., is incorporated herein by reference to Exhibit 2.1 to the Company's Current Report on Form
8-K filed with the SEC on May 7, 2014 (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 SEC 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.
(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
Company’s Current Report on Form 8-K filed with the SEC on October 2, 1995.
4.5 Fourth Supplemental Indenture dated as of August 4, 1999, 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 Quarterly Report on Form 10-Q for the quarterly period (16 weeks) ended
September 11, 1999.