Send us Feedback

Safeway (SWY)
Analysis
SUMMARY
BULLS
BEARS
TOPICS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW

SWY » Topics » Consolidated Balance Sheets

This excerpt taken from the SWY 10-K filed Mar 2, 2010.

Consolidated Balance Sheets

(In millions, except per-share amounts)

 

      Year-end
2009		     Year-end
2008		  

Assets

     

Current assets:

     

Cash and equivalents

    $ 471.5      $ 382.8   

Receivables

      522.4        515.1   

Merchandise inventories, net of LIFO reserve of $63.1 and $98.3

      2,508.9        2,591.4   

Prepaid expenses and other current assets

      322.5        486.9   

Total current assets

      3,825.3        3,976.2   

Property:

     

Land

      1,717.7        1,588.6   

Buildings

      5,900.7        5,728.1   

Leasehold improvements

      3,916.7        3,835.2   

Fixtures and equipment

      8,063.0        7,828.9   

Property under capital leases

      649.9        711.5   
     20,248.0        19,692.3   

Less accumulated depreciation and amortization

      (9,965.3 )      (9,049.2 ) 

Total property, net

      10,282.7        10,643.1   

Goodwill

      426.6        2,390.2   

Investments in unconsolidated affiliates

      169.9        207.1   

Other assets

      259.1        268.1   

Total assets

    $   14,963.6      $   17,484.7   

 

38

Table of Contents

SAFEWAY INC. AND SUBSIDIARIES

This excerpt taken from the SWY 10-K filed Mar 3, 2009.

Consolidated Balance Sheets

(In millions, except per-share amounts)

 

      Year-end
2008		     Year-end
2007		  

Assets

     

Current assets:

     

Cash and equivalents

    $ 382.8     $ 277.8  

Receivables

      515.1       577.9  

Merchandise inventories, net of LIFO reserve of $98.3 and $63.4

      2,591.4       2,797.8  

Prepaid expenses and other current assets

      486.9       354.0  

Total current assets

      3,976.2       4,007.5  

Property:

     

Land

      1,588.6       1,597.1  

Buildings

      5,728.1       5,461.9  

Leasehold improvements

      3,835.2       3,700.0  

Fixtures and equipment

      7,828.9       7,898.2  

Property under capital leases

      711.5       767.0  
     19,692.3       19,424.2  

Less accumulated depreciation and amortization

      (9,049.2 )     (8,802.2 )

Total property, net

      10,643.1       10,622.0  

Goodwill

      2,390.2       2,406.3  

Prepaid pension costs

      –         73.2  

Investments in unconsolidated affiliates

      207.1       216.0  

Other assets

      268.1       326.0  

Total assets

    $   17,484.7     $   17,651.0  

 

41

Table of Contents

SAFEWAY INC. AND SUBSIDIARIES

This excerpt taken from the SWY 10-K filed Feb 26, 2007.

Consolidated Balance Sheets

(In millions, except per-share amounts)

 

      Year-end
2006		     Year-end
2005		  

Assets

     

Current assets:

     

Cash and equivalents

    $ 216.6     $ 373.3  

Receivables

      461.2       350.6  

Merchandise inventories, net of LIFO reserve of $49.5 and $48.4

      2,642.5       2,766.0  

Prepaid expenses and other current assets

      245.4       212.5  

Total current assets

      3,565.7       3,702.4  

Property:

     

Land

      1,497.9       1,413.9  

Buildings

      4,829.3       4,419.1  

Leasehold improvements

      3,336.9       2,958.0  

Fixtures and equipment

      7,199.0       6,558.7  

Property under capital leases

      777.4       779.1  
     17,640.5       16,128.8  

Less accumulated depreciation and amortization

      (7,867.2 )     (7,031.7 )

Total property, net

      9,773.3       9,097.1  

Goodwill

      2,393.5       2,402.4  

Prepaid pension costs

      137.3       179.4  

Investments in unconsolidated affiliates

      219.6       201.8  

Other assets

      184.4       173.8  

Total assets

    $ 16,273.8     $ 15,756.9  

 

36

Table of Contents

SAFEWAY INC. AND SUBSIDIARIES

EXCERPTS ON THIS PAGE:

10-K
Mar 2, 2010
10-K
Mar 3, 2009
10-K
Feb 26, 2007

RELATED TOPICS for SWY:

"Consolidated Balance Sheets" elsewhere:

Kroger Company (KR)
Ingles Markets (IMKTA)
MedcoHealth Solutions (MHS)
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki