Safeway 2010 Annual Report Download - page 52

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SAFEWAY INC. AND SUBSIDIARIES
Consolidated Balance Sheets
(In millions, except per-share amounts)
Year-end
2010
Year-end
2009
Liabilities and Stockholders’ Equity
Current liabilities:
Current maturities of notes and debentures $ 505.6 $ 509.2
Current obligations under capital leases 30.7 31.6
Accounts payable 2,533.4 2,458.9
Accrued salaries and wages 468.9 426.8
Deferred income taxes 96.3 103.1
Other accrued liabilities 679.3 708.2
Total current liabilities 4,314.2 4,237.8
Long-term debt:
Notes and debentures 3,843.8 3,874.3
Obligations under capital leases 456.2 486.6
Total long-term debt 4,300.0 4,360.9
Deferred income taxes 153.5 150.5
Pension and post-retirement benefit obligations 727.9 635.4
Accrued claims and other liabilities 654.8 632.6
Total liabilities 10,150.4 10,017.2
Commitments and contingencies
Stockholders’ equity:
Common stock: par value $0.01 per share; 1,500 shares authorized; 599.8 and 592.6
shares issued 6.0 5.9
Additional paid-in capital 4,363.1 4,212.4
Treasury stock at cost: 231.8 and 204.3 shares (6,283.8) (5,661.8)
Accumulated other comprehensive income (loss) 88.0 (13.8)
Retained earnings 6,820.0 6,403.7
Total Safeway Inc. equity 4,993.3 4,946.4
Noncontrolling interest 4.4 –
Total equity 4,997.7 4,946.4
Total liabilities and stockholders’ equity $ 15,148.1 $ 14,963.6
See accompanying notes to consolidated financial statements.
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