Albertsons (ACI) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	400.21M
Restricted cash
Trade accounts receivable	165.52M
Other receivables	17.23M
Inventories	159.41M
Prepaid royalties	4.81M
Deferred income taxes
Coal derivative assets
Other	36.96M
Total current assets	979.32M
Property, plant and equipment, net	3.43B
Prepaid royalties	21M
Goodwill
Deferred income taxes
Equity investments	164.23M
Other	58.57M
Total other assets	243.8M
Total assets	4.66B
Accounts payable	89.97M
Coal derivative liabilities
Deferred income taxes
Accrued expenses and other current liabilities	223.78M
Current maturities of debt and short-term borrowings	3.4M
Total current liabilities	317.14M
Long-term debt	30.04M
Asset retirement obligations	394.7M
Accrued pension benefits	23.72M
Accrued postretirement benefits other than pension	87.12M
Accrued workers' compensation	119.83M
Deferred income taxes
Other noncurrent liabilities	65.82M
Total liabilities	6.33B
Redeemable noncontrolling interest
Common stock, $0.01 par value, authorized 260,000 shares, issued 212,312 shares and 164,117 shares, respectively	2.15M
Paid-in capital	3.06B
Treasury stock, 1,512 shares at June 30, 2011 and December 31, 2010, at cost	-53.86M
Retained earnings	-4.68B
Accumulated other comprehensive loss	-1.71M
Total stockholders' equity	-1.68B
Total liabilities and stockholders' equity	4.66B

Entities mentioned with ACI

View All Entities