Albertsons 2016 Annual Report Download - page 65

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63
SUPERVALU INC. and Subsidiaries
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT
(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’
Deficit Noncontrolling
interests
Total
Stockholders'
Deficit
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 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)
Net earnings — — — — 178 178 8 186
Other comprehensive loss, net of tax of $12 — — — 1 — 1 — 1
Sales of common stock under option plans — (12) 22 — — 10 — 10
Stock-based compensation — 25 — — — 25 — 25
Distributions to noncontrolling interests — — — — — — (10)(10)
Tax impact on stock-based awards and other — (15) 6 — — (9) — (9)
Balances as of February 27, 2016 $ 3 $ 2,808 $ (5) $ (422) $ (2,825) $ (441) $ 8 $ (433)
See Notes to Consolidated Financial Statements.