Albertsons 2016 Annual Report Download - page 118

Download and view the complete annual report

Please find page 118 of the 2016 Albertsons annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 125

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125

116
10.73 SUPERVALU INC. 2012 Stock Plan Form of Performance Share Unit Award Agreement is
incorporated herein by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed
with the SEC on April 25, 2016.*
10.74 Letter Agreement, dated December 2, 2015, between SUPERVALU INC. and Eric Claus is
incorporated herein by reference to the Company’s Quarterly Report on Form 10-Q filed with the
SEC on January 13, 2016.*
10.75 Letter Agreement, dated February 2, 2016, between SUPERVALU INC. and Mark Gross is
incorporated herein by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K
filed with the SEC on February 3, 2016.*
10.76 Letter Agreement, dated January 31, 2014, between SUPERVALU INC. and Susan Grafton.*
10.77 Aircraft Time Sharing Agreement, dated March 8, 2016, between SUPERVALU INC. and Mark
Gross is incorporated herein by reference to Exhibit 10.1 to the Company’s Current Report on Form
8-K filed with the SEC on March 10, 2016.
10.78 Amendment No. 3 to Amended and Restated Credit Agreement, dated February 3, 2016, among
SUPERVALU INC., as Lead Borrower, the subsidiaries of the Company named as borrowers
therein, the subsidiaries of the Company named as guarantors therein, Wells Fargo Bank, National
Association, as Administrative Agent and Collateral Agent and the lenders parties thereto is
incorporated herein by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K
filed with the SEC on February 4, 2016. **
(12) Statements re computation of ratios.
12.1 Ratio of Earnings to Fixed Charges.
(21) Subsidiaries of the Company.
21.1. SUPERVALU INC. Subsidiaries.
(23) Consents of Experts and Counsel.
23.1. Consent of KPMG LLP.
(24) Power of Attorney.
24.1. Power of Attorney.
(31) Rule 13a-14(a)/15d-14(a) Certifications.
31.1. Chief Executive Officer Certification of Periodic Financial Report pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.
31.2. Chief Financial Officer Certification of Periodic Financial Report pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.
(32) Section 1350 Certifications.
32.1. Chief Executive Officer Certification of Periodic Financial Report pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002.
32.2. Chief Financial Officer Certification of Periodic Financial Report pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002.
(101) Interactive Data File.
101. The following materials from the SUPERVALU INC. Annual Report on Form 10-K for the fiscal
year ended February 27, 2016 formatted in Extensible Business Reporting Language (XBRL):
(i) the Consolidated Segment Financial Information (ii) the Consolidated Statements of Operations,
(iii) the Consolidated Statements of Comprehensive Income, (iv) the Consolidated Balance Sheets,
(v) the Consolidated Statements of Stockholders’ Deficit, (vi) the Consolidated Statements of Cash
Flows and (vii) the Notes to Consolidated Financial Statements.
* Indicates management contracts, compensatory plans or arrangements required to be filed pursuant to Item 601(b)(10)
(iii)(A) of Regulation S-K.
** Pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended, confidential portions of this exhibit have
been deleted and filed separately with the SEC pursuant to a request for confidential treatment.