Albertsons 2015 Annual Report Download - page 62

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60
SUPER VALU INC. and Subsidiaries
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ (DEFICIT) EQUITY
(In millions, except per share data)
Common
Stock
Capital in
Excess
of
Par Value
Treasury
Stock
Accumulated
Other
Comprehensive
Loss
Accumulated
Deficit
SUPERVALU
INC.
Stockholders’
Equity (Deficit)
Noncontrolling
interests
Total
Stockholders'
Equity
(Deficit)
Balances as of February 25, 2012 $ 230 $ 2,855 $ (515) $ (657) $ (1,892) $ 21 $ 10 $ 31
Net (loss) earnings — — — — (1,466)(1,466) 10 (1,456)
Other comprehensive income, net of
tax of $22 — — — 45 — 45 — 45
Cash dividends declared on common
stock $0.0875 per share — — — — (19)(19) — (19)
Stock-based compensation — (27) 41 — — 14 — 14
Change in par value of common stock (228) 228 — — — — — —
Distributions to noncontrolling
interests — — — — — — (10)(10)
Tax impact on stock-based awards
and other — (10) — — — (10) — (10)
Balances as of February 23, 2013 2 3,046 (474) (612)(3,377)(1,415) 10 (1,405)
Net earnings — — — — 182 182 7 189
Other comprehensive income, net of
tax of $123 — — — 257 — 257 — 257
Divestiture of New Albertsons, Inc.’s
pension accumulated
comprehensive loss, net of tax of
$31 — — — 48 — 48 — 48
Common stock issued and sold in
connection with New Albertsons,
Inc. divesture 1 12 157 — — 170 — 170
Sales of common stock under option
plans — (134) 141 — — 7 — 7
Stock-based compensation — (54) 79 — — 25 — 25
Distributions to noncontrolling
interests — — — — — — (9)(9)
Tax impact on stock-based awards
and other — (8) (4) — — (12) — (12)
Balances as of February 22, 2014 3 2,862 (101) (307)(3,195)(738) 8 (730)
Net earnings — — — — 192 192 7 199
Other comprehensive loss, net of tax
benefit of $27 — — — (116) — (116) — (116)
Sales of common stock under option
plans — (62) 69 — — 7 — 7
Stock-based compensation — 22 — — — 22 — 22
Distributions to noncontrolling
interests — — — — — — (8)(8)
Contributions from noncontrolling
interests — — — — — — 3 3
Tax impact on stock-based awards
and other — (12) (1) — — (13) — (13)
Balances as of February 28, 2015 $ 3 $ 2,810 $ (33) $ (423) $ (3,003) $ (646) $ 10 $ (636)
See Notes to Consolidated Financial Statements.