Safeway 2008 Annual Report Download - page 61

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SAFEWAY INC. AND SUBSIDIARIES
Consolidated Balance Sheets
(In millions, except per-share amounts)
Year-end
2008
Year-end
2007
Assets
Current assets:
Cash and equivalents $ 382.8 $ 277.8
Receivables 515.1 577.9
Merchandise inventories, net of LIFO reserve of $98.3 and $63.4 2,591.4 2,797.8
Prepaid expenses and other current assets 486.9 354.0
Total current assets 3,976.2 4,007.5
Property:
Land 1,588.6 1,597.1
Buildings 5,728.1 5,461.9
Leasehold improvements 3,835.2 3,700.0
Fixtures and equipment 7,828.9 7,898.2
Property under capital leases 711.5 767.0
19,692.3 19,424.2
Less accumulated depreciation and amortization (9,049.2) (8,802.2)
Total property, net 10,643.1 10,622.0
Goodwill 2,390.2 2,406.3
Prepaid pension costs –73.2
Investments in unconsolidated affiliates 207.1 216.0
Other assets 268.1 326.0
Total assets $ 17,484.7 $ 17,651.0
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