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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2019
As of Sep 8, 2018
Q1 FY2019
As of Jun 16, 2018
Q4 FY2018
As of Feb 24, 2018
Q3 FY2018
As of Dec 2, 2017
Q2 FY2018
As of Sep 9, 2017
Q1 FY2018
As of Jun 17, 2017
Q4 FY2017
As of Feb 25, 2017
Q3 FY2017
As of Dec 3, 2016
Q2 FY2017
As of Sep 10, 2016
Q1 FY2017
As of Jun 18, 2016
Q4 FY2016
As of Feb 27, 2016
Q3 FY2016
As of Dec 5, 2015
Q2 FY2016
As of Sep 12, 2015
Q1 FY2016
As of Jun 20, 2015
Q4 FY2015
As of Feb 28, 2015
Q3 FY2015
As of Nov 29, 2014
Q2 FY2015
As of Sep 6, 2014
Q1 FY2015
As of Jun 14, 2014
Q4 FY2014
As of Feb 22, 2014
Q3 FY2014
As of Nov 30, 2013
Current assets
Cash and cash equivalents
Receivables, net
Inventories, net
Other current assets
Current assets of discontinued operations
Total current assets
Property, plant and equipment, net
Goodwill
Intangible assets, net
Deferred tax assets
Other assets
Long-term assets of discontinued operations
Total assets
Current liabilities
Accounts payable
Accrued vacation, compensation and benefits
Current maturities of long-term debt and capital lease obligations
Other current liabilities
Current liabilities of discontinued operations
Total current liabilities
Long-term debt
Long-term capital lease obligations
Pension and other postretirement benefit obligations
Long-term tax liabilities
Other long-term liabilities
Long-term liabilities of discontinued operations
Commitments and contingencies
Stockholders’ equity
Common stock, $0.01 par value: 57 shares authorized; 39 and 38 shares issued, respectively
Capital in excess of par value
Treasury stock, at cost, 0 and 0 shares, respectively
Accumulated other comprehensive loss
Accumulated deficit
Total SUPERVALU INC. stockholders’ equity
Noncontrolling interests
Total stockholders’ equity
Total liabilities and stockholders’ equity

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