|
Q4 FY2014
As of Jan 3, 2015
|
Q3 FY2014
As of Sep 6, 2014
|
Q2 FY2014
As of Jun 14, 2014
|
Q1 FY2014
As of Mar 22, 2014
|
Q4 FY2013
As of Dec 28, 2013
|
Q3 FY2013
As of Sep 7, 2013
|
Q2 FY2013
As of Jun 15, 2013
|
Q1 FY2013
As of Mar 23, 2013
|
Q4 FY2012
As of Dec 29, 2012
|
Q3 FY2012
As of Sep 8, 2012
|
Q2 FY2012
As of Jun 16, 2012
|
Q1 FY2012
As of Mar 24, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 10, 2011
|
Q1 FY2011
As of Mar 26, 2011
|
Q4 FY2010
As of Jan 1, 2011
|
Q3 FY2010
As of Sep 11, 2010
|
Q1 FY2010
As of Mar 27, 2010
|
Q4 FY2009
As of Jan 2, 2010
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Current assets: | |||||||||||||||||||
| Cash and equivalents | |||||||||||||||||||
| Receivables | |||||||||||||||||||
| Merchandise inventories, net of LIFO reserve of $53.1 and $58.1 | |||||||||||||||||||
| Income tax receivable | |||||||||||||||||||
| Prepaid expenses and other current assets | |||||||||||||||||||
| Assets held for sale | |||||||||||||||||||
| Total current assets | |||||||||||||||||||
| Property: | |||||||||||||||||||
| Land | |||||||||||||||||||
| Buildings | |||||||||||||||||||
| Leasehold improvements | |||||||||||||||||||
| Fixtures and equipment | |||||||||||||||||||
| Property under capital leases | |||||||||||||||||||
| Total property, gross | |||||||||||||||||||
| Less accumulated depreciation and amortization | |||||||||||||||||||
| Total property, net | |||||||||||||||||||
| Goodwill | |||||||||||||||||||
| Investment in unconsolidated affiliate | |||||||||||||||||||
| Other assets | |||||||||||||||||||
| Total assets | |||||||||||||||||||
| Liabilities and Stockholders’ Equity | |||||||||||||||||||
| Current liabilities: | |||||||||||||||||||
| Current maturities of notes and debentures | |||||||||||||||||||
| Current obligations under capital leases | |||||||||||||||||||
| Accounts payable | |||||||||||||||||||
| Accrued salaries and wages | |||||||||||||||||||
| Deferred income taxes | |||||||||||||||||||
| Income taxes payable | |||||||||||||||||||
| Other accrued liabilities | |||||||||||||||||||
| Liabilities held for sale | |||||||||||||||||||
| Total current liabilities | |||||||||||||||||||
| Long-term debt: | |||||||||||||||||||
| Notes and debentures | |||||||||||||||||||
| Obligations under capital leases | |||||||||||||||||||
| Total long-term debt | |||||||||||||||||||
| Deferred income taxes | |||||||||||||||||||
| Dominick's multiemployer pension plan withdrawal liability | |||||||||||||||||||
| Pension and post-retirement benefit obligations | |||||||||||||||||||
| Accrued claims and other liabilities | |||||||||||||||||||
| Total liabilities | |||||||||||||||||||
| Stockholders’ equity: | |||||||||||||||||||
| Common stock: par value $0.01 per share; 1,500 shares authorized; 245.8 and 244.2 shares issued | |||||||||||||||||||
| Additional paid-in capital | |||||||||||||||||||
| Treasury stock at cost: 14.4 and 14.1 shares | |||||||||||||||||||
| Accumulated other comprehensive loss | |||||||||||||||||||
| Retained earnings | |||||||||||||||||||
| Total Safeway Inc. equity | |||||||||||||||||||
| Noncontrolling interest | |||||||||||||||||||
| Total equity | |||||||||||||||||||
| Total liabilities and stockholders’ equity | |||||||||||||||||||
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