SWY Balance Sheet

Click line-items for a historical chart and %
Current assets:
Cash and equivalents 295M
Receivables 592.8M
Merchandise inventories
Prepaid expenses and other current assets
Total current assets 4.21B
Property 20.78B
Less accumulated depreciation and amortization -11.72B
Property, net 9.07B
Goodwill 468.9M
Investment in unconsolidated affiliates 192.2M
Other assets 506M
Total assets 14.44B
Current liabilities:
Current maturities of notes and debentures 832.5M
Current obligations under capital leases 38.3M
Accounts payable 2.39B
Accrued salaries and wages 425.3M
Deferred income taxes
Other accrued liabilities 575.2M
Total current liabilities 4.31B
Long-term debt:
Notes and debentures 4.9B
Obligations under capital leases 402.4M
Total long-term debt 5.3B
Deferred income taxes
Pension and postretirement benefit obligations 879.4M
Accrued claims and other liabilities 772.8M
Total liabilities 11.45B
Commitments and contingencies 0
Stockholders' equity:
Common stock: par value $0.01 per share; 1,500 shares authorized; 604.4 and 599.8 shares issued 6.1M
Additional paid-in capital 4.52B
Treasury stock at cost: 254.5 and 231.8 shares -9.13B
Accumulated other comprehensive income -90.3M
Retained earnings 7.69B
Total Safeway Inc. equity 2.99B
Noncontrolling interests 5.3M
Total equity 3B
Total liabilities and stockholders' equity 14.44B