Safeway 2005 Annual Report Download - page 54

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SAFEWAY INC. AND SUBSIDIARIES
Consolidated Balance Sheets
(In millions, except per-share amounts)
34
Year-end
2005
Year-end
2004
Assets
Current assets:
Cash and equivalents $ 373.3 $ 266.8
Receivables 350.6 339.0
Merchandise inventories, net of LIFO reserve of $48.4 and $48.6 2,766.0 2,740.7
Prepaid expenses and other current assets 212.5 251.2
Total current assets 3,702.4 3,597.7
Property:
Land 1,413.9 1,396.0
Buildings 4,419.1 4,269.7
Leasehold improvements 2,958.0 2,621.9
Fixtures and equipment 6,558.7 5,981.3
Property under capital leases 779.1 773.8
16,128.8 15,042.7
Less accumulated depreciation and amortization (7,031.7) (6,353.3)
Total property, net 9,097.1 8,689.4
Goodwill 2,402.4 2,406.6
Prepaid pension costs 179.4 321.0
Investments in unconsolidated affiliates 201.8 187.6
Other assets 173.8 175.1
Total assets $ 15,756.9 $ 15,377.4