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SWY » Topics » Exhibit Index

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

Exhibit Index

LIST OF EXHIBITS FILED WITH FORM 10-K FOR THE YEAR

ENDED JANUARY 2, 2010

 

Exhibit 10(iii).35*    Amendment to the Safeway Inc. 2007 Equity and Incentive Award Plan.
Exhibit 12.1    Computation of Ratio of Earnings to Fixed Charges.
Exhibit 21.1    Schedule of Subsidiaries.
Exhibit 23.1    Consent of Independent Registered Public Accounting Firm.
Exhibit 31.1    Rule 13(a)-14(a)/15d-14(a) Certification.
Exhibit 31.2    Rule 13(a)-14(a)/15d-14(a) Certification.
Exhibit 32    Section 1350 Certifications.
Exhibit 101 **    The following materials from the Safeway Inc. Annual Report on Form 10-K for the fiscal year ended January 2, 2010 formatted in Extensible Business Reporting Language (XBRL): (i) the Consolidated Statements of Operations, (ii) the Consolidated Balance Sheets, (iii) the Consolidated Statements of Cash Flows, (iv) the Consolidated Statements of Stockholders’ Equity and (v) related notes, tagged as blocks of text.

 

* Management contract, or compensatory plan or arrangement.
** Furnished herewith.
This excerpt taken from the SWY 8-K filed Feb 25, 2010.

EXHIBIT INDEX

 

Exhibit

No.

     
99.1   Press Release dated February 25, 2010 of Safeway Inc.

 

7

This excerpt taken from the SWY 8-K filed Oct 15, 2009.

EXHIBIT INDEX

 

Exhibit

No.

     
99.1    Press Release dated October 15, 2009 of Safeway Inc.

 

6

This excerpt taken from the SWY 8-K filed Aug 7, 2009.

EXHIBIT INDEX

 

Exhibit No.

  

Description

1.1   Underwriting Agreement dated July 31, 2009 among Safeway Inc. and Banc of America Securities LLC, Barclays Capital Inc. and Deutsche Bank Securities Inc., as representatives of the several underwriters
4.1   Indenture, dated as of September 10, 1997, between Safeway Inc. and The Bank of New York Mellon Trust Company, N.A., as successor to The Bank of New York, as Trustee (incorporated by reference to Exhibit 4.1 to Safeway’s Form 8-K dated September 10, 1997)
4.2   Officers’ Certificate, dated August 7, 2009, pursuant to Sections 2.2 and 10.4 of the Indenture
4.3   Form of 5.000% Note Due 2019
5.1   Opinion of Latham & Watkins LLP
23.1   Consent of Latham & Watkins LLP (included in Exhibit 5.1)
This excerpt taken from the SWY 10-Q filed May 6, 2009.

Exhibit Index

LIST OF EXHIBITS FILED OR FURNISHED WITH FORM 10-Q/A FOR THE PERIOD

ENDED MARCH 28, 2009

 

Exhibit 10(iii).1*   Amendment to the 2001 Amended and Restated Operating Performance Bonus Plan for Executive Officers of Safeway Inc. (previously filed as Exhibit 10(iii).1 to the registrant’s Form 10-Q for the quarterly period ended March 28, 2009).
Exhibit 31.1   Rule 13(a)-14(a)/15d-14(a) Certification (previously filed as Exhibit 31.1 to the registrant’s Form 10-Q for the quarterly period ended March 28, 2009).
Exhibit 31.2   Rule 13(a)-14(a)/15d-14(a) Certification (previously filed as Exhibit 31.2 to the registrant’s Form 10-Q for the quarterly period ended March 28, 2009).
Exhibit 32   Section 1350 Certifications (previously filed as Exhibit 32 to the registrant’s Form 10-Q for the quarterly period ended March 28, 2009).
Exhibit 101**   The following materials from the Safeway Inc. Quarterly Report on Form 10-Q for the quarter ended March 28, 2009, filed on May 1, 2009, formatted in Extensible Business Reporting Language (XBRL): (i) the Condensed Consolidated Statements of Income, (ii) the Condensed Consolidated Balance Sheets, (iii) the Condensed Consolidated Statements of Cash Flows and (iv) related notes, tagged as blocks of text.

 

* Management contract, or compensatory plan or arrangement.

 

** Furnished herewith.

 

5

This excerpt taken from the SWY 10-Q filed May 1, 2009.

Exhibit Index

LIST OF EXHIBITS FILED WITH FORM 10-Q FOR THE PERIOD

ENDED MARCH 28, 2009

 

Exhibit 10(iii).1*   Amendment to the 2001 Amended and Restated Operating Performance Bonus Plan for Executive Officers of Safeway Inc.
Exhibit 31.1   Rule 13(a)-14(a)/15d-14(a) Certification.
Exhibit 31.2   Rule 13(a)-14(a)/15d-14(a) Certification.
Exhibit 32   Section 1350 Certifications.

 

* Management contract, or compensatory plan or arrangement.

 

23

This excerpt taken from the SWY 8-K filed Apr 30, 2009.

EXHIBIT INDEX

 

Exhibit
No.

     
99.1    Press Release dated April 30, 2009 of Safeway Inc.

 

6

This excerpt taken from the SWY 8-K filed Mar 12, 2009.

EXHIBIT INDEX

 

Exhibit No.     
Exhibit 100.INS    XBRL Instance Document
Exhibit 100.SCH    XBRL Taxonomy Extension Schema Document
Exhibit 100.CAL    XBRL Taxonomy Extension Calculation Linkbase Document
Exhibit 100.LAB    XBRL Taxonomy Extension Label Linkbase Document
Exhibit 100.PRE    XBRL Taxonomy Extension Presentation Linkbase Document

 

4

This excerpt taken from the SWY 8-K filed Feb 26, 2009.

EXHIBIT INDEX

 

Exhibit

No.

     
99.1    Press Release dated February 26, 2009 of Safeway Inc.

 

7

This excerpt taken from the SWY 8-K filed Feb 18, 2009.

EXHIBIT INDEX

 

Exhibit

No.

    
10(iii).34*   Updated Form of Stock Option Grant Notice and Stock Option Agreement under the Safeway Inc. 2007 Equity and Incentive Award Plan
10(iii).35*   Updated Form of Stock Option Grant Notice–Canadian Participants and Stock Option Agreement–Canadian Participants under the Safeway Inc. 2007 Equity and Incentive Award Plan

 

* Management contract, or compensatory plan or arrangement

 

4

This excerpt taken from the SWY 8-K filed Dec 22, 2008.

EXHIBIT INDEX

 

Exhibit No.

   

Description

1.1    Underwriting Agreement dated December 17, 2008 among Safeway Inc. and Goldman, Sachs & Co., J.P. Morgan Securities Inc. and Morgan Stanley & Co. Incorporated, as representatives of the several underwriters
4.1    Indenture, dated as of September 10, 1997, between Safeway Inc. and The Bank of New York Mellon Trust Company, N.A., as successor to The Bank of New York, as Trustee (incorporated by reference to Exhibit 4.1 to Safeway’s Form 8-K dated September 10, 1997)
4.2    Officers’ Certificate, dated December 22, 2008, pursuant to Sections 2.2 and 10.4 of the Indenture
4.3    Form of 6.25% Note Due 2014
5.1    Opinion of Latham & Watkins LLP
23.1    Consent of Latham & Watkins LLP (included in Exhibit 5.1)
This excerpt taken from the SWY 8-K filed Dec 4, 2008.

EXHIBIT INDEX

 

Exhibit No.

     
99.1    Press Release dated December 4, 2008 of Safeway Inc.
99.2    Reconciliations and Certain Slides Presented at December 4, 2008 Investor Conference
This excerpt taken from the SWY 8-K filed Oct 23, 2008.

EXHIBIT INDEX

 

Exhibit No.

     
3.2    Amended and Restated By-Laws of Safeway Inc.

 

6

This excerpt taken from the SWY 8-K filed Oct 9, 2008.

EXHIBIT INDEX

 

Exhibit No.

    
Exhibit 100.INS   XBRL Instance Document
Exhibit 100.SCH   XBRL Taxonomy Extension Schema Document
Exhibit 100.CAL   XBRL Taxonomy Extension Calculation Linkbase Document
Exhibit 100.LAB   XBRL Taxonomy Extension Label Linkbase Document
Exhibit 100.PRE   XBRL Taxonomy Extension Presentation Linkbase Document

 

4

This excerpt taken from the SWY 10-Q filed Oct 8, 2008.

Exhibit Index

LIST OF EXHIBITS FILED WITH FORM 10-Q FOR THE PERIOD

ENDED SEPTEMBER 6, 2008

 

Exhibit 31.1    Rule 13(a)-14(a)/15d-14(a) Certification.
Exhibit 31.2    Rule 13(a)-14(a)/15d-14(a) Certification.
Exhibit 32    Section 1350 Certifications.

 

25

This excerpt taken from the SWY 8-K filed Oct 7, 2008.

EXHIBIT INDEX

 

Exhibit
No.

     
99.1    Press Release dated October 7, 2008 of Safeway Inc.

 

6

This excerpt taken from the SWY 8-K filed Jul 31, 2008.

EXHIBIT INDEX

 

Exhibit No.

     
Exhibit 100.INS    XBRL Instance Document
Exhibit 100.SCH    XBRL Taxonomy Extension Schema Document
Exhibit 100.CAL    XBRL Taxonomy Extension Calculation Linkbase Document
Exhibit 100.LAB    XBRL Taxonomy Extension Label Linkbase Document
Exhibit 100.PRE    XBRL Taxonomy Extension Presentation Linkbase Document

 

4

This excerpt taken from the SWY 8-K filed Jul 30, 2008.

EXHIBIT INDEX

 

Exhibit No.

     
Exhibit 100.INS    XBRL Instance Document
Exhibit 100.SCH    XBRL Taxonomy Extension Schema Document
Exhibit 100.CAL    XBRL Taxonomy Extension Calculation Linkbase Document
Exhibit 100.LAB    XBRL Taxonomy Extension Label Linkbase Document
Exhibit 100.PRE    XBRL Taxonomy Extension Presentation Linkbase Document

 

4

This excerpt taken from the SWY 10-Q filed Jul 17, 2008.

Exhibit Index

LIST OF EXHIBITS FILED WITH FORM 10-Q FOR THE PERIOD

ENDED JUNE 14, 2008

 

Exhibit 31.1    Rule 13(a)-14(a)/15d-14(a) Certification.
Exhibit 31.2    Rule 13(a)-14(a)/15d-14(a) Certification.
Exhibit 32    Section 1350 Certifications.

 

26

This excerpt taken from the SWY 8-K filed Jul 17, 2008.

EXHIBIT INDEX

 

Exhibit
No.

     
99.1    Press Release dated July 17, 2008 of Safeway Inc.

 

6

This excerpt taken from the SWY 10-Q filed Apr 28, 2008.

Exhibit Index

LIST OF EXHIBITS FILED WITH FORM 10-Q FOR THE PERIOD

ENDED MARCH 22, 2008

 

Exhibit 3.2    Amended and Restated Bylaws of Safeway, Inc., as amended on March 6, 2008 (incorporated by reference to Exhibit 3.2 to the registrant’s Current Report on Form 8-K dated March 6, 2008).
Exhibit 31.1    Rule 13(a)-14(a)/15d-14(a) Certification.
Exhibit 31.2    Rule 13(a)-14(a)/15d-14(a) Certification.
Exhibit 32    Section 1350 Certifications.

 

22

This excerpt taken from the SWY 8-K filed Apr 24, 2008.

EXHIBIT INDEX

 

Exhibit
No.

      
99.1    Press Release dated April 24, 2008 of Safeway Inc.

 

6

This excerpt taken from the SWY 8-K filed Mar 11, 2008.

EXHIBIT INDEX

 

Exhibit No.

     
   3.2    Amended and Restated Bylaws of Safeway Inc., as amended on March 6, 2008.
99.1    Press Release dated March 7, 2008 of Safeway Inc.

 

4

This excerpt taken from the SWY 8-K filed Feb 21, 2008.

EXHIBIT INDEX

 

Exhibit No.

     

99.1

    Press Release dated February 21, 2008 of Safeway Inc.

 

6

This excerpt taken from the SWY 8-K filed Dec 13, 2007.

EXHIBIT INDEX

 

Exhibit No.     
99.1    Press Release dated December 13, 2007 of Safeway Inc.
99.2    Slides Presented at December 13, 2007 Investor Conference.

 

9

This excerpt taken from the SWY 10-Q filed Oct 16, 2007.

Exhibit Index

LIST OF EXHIBITS FILED WITH FORM 10-Q FOR THE PERIOD

ENDED SEPTEMBER 8, 2007

 

Exhibit 4(i).13   Form of Officers’ Certificate establishing the terms of the registrant’s 6.35% Notes due 2017, including the form of Notes (incorporated by reference to Exhibits 4.2 and 4.3 to the registrant’s Current Report on Form 8-K dated August 17, 2007).
Exhibit 31.1   Rule 13(a)-14(a)/15d-14(a) Certification.
Exhibit 31.2   Rule 13(a)-14(a)/15d-14(a) Certification.
Exhibit 32   Section 1350 Certifications.

 

22

This excerpt taken from the SWY 8-K filed Aug 17, 2007.

EXHIBIT INDEX

 

Exhibit No.

   

Description

  1.1    Underwriting Agreement dated August 13, 2007 among Safeway Inc. and Banc of America Securities LLC, BNP Paribas Securities Corp. and Deutsche Bank Securities Inc., as representatives of the several underwriters

  4.1

    Indenture, dated as of September 10, 1997, between Safeway Inc. and The Bank of New York Trust Company, N.A., as Trustee and successor in interest to The Bank of New York (incorporated by reference to Exhibit 4.1 to Safeway’s Form 8-K dated September 10, 1997)

  4.2

    Officers’ Certificate, dated August 17, 2007, pursuant to Sections 2.2 and 10.4 of the Indenture

  4.3

    Form of 6.35% Note Due 2017

  5.1

    Opinion of Latham & Watkins LLP

23.1

    Consent of Latham & Watkins LLP (included in Exhibit 5.1)
This excerpt taken from the SWY 10-Q filed Jul 23, 2007.

Exhibit Index

LIST OF EXHIBITS FILED WITH FORM 10-Q FOR THE PERIOD

ENDED JUNE 16, 2007

 

Exhibit 10(iii).27   Second Amendment to Credit Agreement, dated as of June 1, 2007, by and among Safeway Inc. and Canada Safeway Limited, as borrowers, Deutsche Bank AG New York Branch, as administrative agent, Banc of America Securities LLC and J.P. Morgan Securities Inc., as joint lead arrangers, Bank of America, N.A., JPMorgan Chase Bank, National Association, Citicorp USA, Inc. and BNP Paribas, as co-syndication agents, U.S. Bank National Association, as documentation agent, and the lenders that are party to the Second Amendment (incorporated by reference to Exhibit 10.1 to the registrant’s Current Report on Form 8-K dated June 1, 2007).
Exhibit 10(iii).28*   Safeway Inc. 2007 Equity and Incentive Award Plan (incorporated by reference to Exhibit 10(iii).28 to the registrant’s Current Report on Form 8-K dated May 16, 2007).
Exhibit 10(iii).29*   Updated Form of Stock Option Grant Notice and Stock Option Agreement under the Safeway Inc. 2007 Equity and Incentive Award Plan.
Exhibit 10(iii).30*   Form of Stock Option Grant Notice (Automatic) and Stock Option Agreement (Automatic) under the Safeway Inc. 2007 Equity and Incentive Award Plan (incorporated by reference to Exhibit 10(iii).30 to the registrant’s Current Report on Form 8-K dated May 16, 2007).
Exhibit 10(iii).31*   Form of Restricted Stock Award Grant Notice and Restricted Stock Award Agreement under the Safeway Inc. 2007 Equity and Incentive Award Plan (incorporated by reference to Exhibit 10(iii).31 to the registrant’s Current Report on Form 8-K dated May 16, 2007).
Exhibit 10(iii).32*   Amended and Restated Capital Performance Bonus Plan for Executive Officers and Key Employees of Safeway Inc (incorporated by reference to Exhibit 10(iii).32 to the registrant’s Current Report on Form 8-K dated May 16, 2007).
Exhibit 10(iii).33*   Form of Stock Option Grant Notice–Canadian Participants and Stock Option Agreement–Canadian Participants under the Safeway Inc. 2007 Equity and Incentive Award Plan.
Exhibit 31.1   Rule 13(a)-14(a)/15d-14(a) Certification.
Exhibit 31.2   Rule 13(a)-14(a)/15d-14(a) Certification.
Exhibit 32   Section 1350 Certifications.
* Management contract, or compensatory plan or arrangement

 

23

This excerpt taken from the SWY 8-K filed Jun 5, 2007.

EXHIBIT INDEX

 

Exhibit

Number

   

Description

10.1

    Second Amendment to Credit Agreement, dated as of June 1, 2007, by and among Safeway Inc. and Canada Safeway Limited, as borrowers, Deutsche Bank AG New York Branch, as administrative agent, Banc of America Securities LLC and J.P. Morgan Securities Inc., as joint lead arrangers, Bank of America, N.A., JPMorgan Chase Bank, National Association, Citicorp USA, Inc. and BNP Paribas, as co-syndication agents, U.S. Bank National Association, as documentation agent, and the lenders that are party to the Second Amendment.
This excerpt taken from the SWY 8-K filed May 18, 2007.

EXHIBIT INDEX

Exhibit

No.

 

10(iii).28* Safeway Inc. 2007 Equity and Incentive Award Plan

 

10(iii).29* Form of Stock Option Grant Notice and Stock Option Agreement under the Safeway Inc. 2007 Equity and Incentive Award Plan

 

10(iii).30* Form of Stock Option Grant Notice (Automatic) and Stock Option Agreement (Automatic) under the Safeway Inc. 2007 Equity and Incentive Award Plan

 

10(iii).31* Form of Restricted Stock Award Grant Notice and Restricted Stock Award Agreement under the Safeway Inc. 2007 Equity and Incentive Award Plan

 

10(iii).32* Amended and Restated Capital Performance Bonus Plan for Executive Officers and Key Employees of Safeway Inc.

*Management contract, or compensatory plan or arrangement

 

4

This excerpt taken from the SWY 10-Q filed Apr 27, 2007.

Exhibit Index

LIST OF EXHIBITS FILED WITH FORM 10-Q FOR THE PERIOD

ENDED MARCH 24, 2007

 

Exhibit 11.1    Computation of Earnings Per Common Share.
Exhibit 31.1    Rule 13(a)-14(a)/15d-14(a) Certification.
Exhibit 31.2    Rule 13(a)-14(a)/15d-14(a) Certification.
Exhibit 32    Section 1350 Certifications.

 

19

This excerpt taken from the SWY 8-K filed Jan 26, 2007.

EXHIBIT INDEX

 

Exhibit No.    
99.1   Letter agreement made and entered into as of January 24, 2007 by and between Safeway Inc. and Brian C. Cornell

 

4

This excerpt taken from the SWY 8-K filed Dec 12, 2006.

EXHIBIT INDEX

 

Exhibit
No.		     
99.1    Press Release dated December 12, 2006 of Safeway Inc.
99.2    Slides Presented at December 12, 2006 Investor Conference.

 

9

This excerpt taken from the SWY 10-Q filed Oct 13, 2006.

Exhibit Index

LIST OF EXHIBITS FILED WITH FORM 10-Q FOR THE PERIOD

ENDED September 9, 2006

 

Exhibit 11.1

    Computation of Earnings Per Common Share.

Exhibit 31.1

    Rule 13(a)-14(a)/15d-14(a) Certification.

Exhibit 31.2

    Rule 13(a)-14(a)/15d-14(a) Certification.

Exhibit 32

    Section 1350 Certifications.

 

23

This excerpt taken from the SWY 10-Q filed Jul 21, 2006.

Exhibit Index

LIST OF EXHIBITS FILED WITH FORM 10-Q FOR THE PERIOD ENDED June 17, 2006

 

Exhibit 10.1    First Amendment to Credit Agreement, dated as of June 15, 2006, by and among Safeway Inc. and Canada Safeway Limited, as borrowers, Deutsche Bank AG New York Branch, as administrative agent, Banc of America Securities LLC and J.P. Morgan Securities Inc., as joint lead arrangers, Bank of America, N.A., JPMorgan Chase Bank, National Association, Citicorp USA, Inc. and BNP Paribas, as co-syndication agents, U.S. Bank National Association, as documentation agent, and the lenders that are party to the First Amendment (incorporated by reference to Exhibit 10.1 to registrant’s Current Report on Form 8-K filed on June 21, 2006).
Exhibit 11.1    Computation of Earnings Per Common Share.
Exhibit 31.1    Rule 13(a)-14(a)/15d-14(a) Certification.
Exhibit 31.2    Rule 13(a)-14(a)/15d-14(a) Certification.
Exhibit 32    Section 1350 Certifications.

 

23

This excerpt taken from the SWY 8-K filed Jun 21, 2006.

EXHIBIT INDEX

 

Exhibit No.    
10.1   First Amendment to Credit Agreement, dated as of June 15, 2006, by and among Safeway Inc. and Canada Safeway Limited, as borrowers, Deutsche Bank AG New York Branch, as administrative agent, Banc of America Securities LLC and J.P. Morgan Securities Inc., as joint lead arrangers, Bank of America, N.A., JPMorgan Chase Bank, National Association, Citicorp USA, Inc. and BNP Paribas, as co-syndication agents, U.S. Bank National Association, as documentation agent, and the lenders that are party to the First Amendment.

 

4

This excerpt taken from the SWY 8-K filed Mar 28, 2006.

EXHIBIT INDEX

 

Exhibit

Number

   

Description

1.1    Underwriting Agreement, dated March 23, 2006, by and among Safeway Inc., Banc of America Securities LLC and J.P. Morgan Securities Inc., as representatives of the several underwriters.
4.1    Indenture, dated as of September 10, 1997, between Safeway Inc. and The Bank of New York Trust Company, N.A., as Trustee and successor in interest to The Bank of New York (incorporated by reference to Exhibit 4.1 to the Company’s Form 8-K dated September 10, 1997).
4.2    Officers’ Certificate, dated as of March 28, 2006, pursuant to Sections 2.2 and 10.4 of the Indenture.
4.3    Form of Floating Rate Note Due 2009.
This excerpt taken from the SWY 8-K filed Mar 15, 2006.

EXHIBIT INDEX

 

Exhibit No.    
3.2   Amended and Restated Bylaws of Safeway Inc., as amended on March 9, 2006.
99.1   Press Release dated March 15, 2006 of Safeway Inc.
This excerpt taken from the SWY 8-K filed Feb 28, 2006.

EXHIBIT INDEX

 

Exhibit No.    
10.1   Blackhawk Marketing Services, Inc. 2006 Restricted Stock Plan for Eligible Employees of Safeway Inc.
10.2   Form of Restricted Stock Award Grant Notice and Restricted Stock Agreement

 

4

This excerpt taken from the SWY 8-K filed Dec 14, 2005.

EXHIBIT INDEX

 

Exhibit No.
     
99.1    Press Release dated December 14, 2005 of Safeway Inc.
99.2    Certain Slides Presented at December 14, 2005 Investor Conference.

 

9

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10-K
Mar 2, 2010
8-K
Feb 25, 2010
8-K
Oct 15, 2009
8-K
Aug 7, 2009
10-Q
May 6, 2009
10-Q
May 1, 2009
8-K
Apr 30, 2009
8-K
Mar 12, 2009
8-K
Feb 26, 2009
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Feb 18, 2009
8-K
Dec 22, 2008
8-K
Dec 4, 2008
8-K
Oct 23, 2008
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Oct 9, 2008
10-Q
Oct 8, 2008
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Oct 7, 2008
8-K
Jul 31, 2008
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Jul 30, 2008
10-Q
Jul 17, 2008
8-K
Jul 17, 2008
10-Q
Apr 28, 2008
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Apr 24, 2008
8-K
Mar 11, 2008
8-K
Feb 21, 2008
8-K
Dec 13, 2007
10-Q
Oct 16, 2007
8-K
Aug 17, 2007
10-Q
Jul 23, 2007
8-K
Jun 5, 2007
8-K
May 18, 2007
10-Q
Apr 27, 2007
8-K
Jan 26, 2007
8-K
Dec 12, 2006
10-Q
Oct 13, 2006
10-Q
Jul 21, 2006
8-K
Jun 21, 2006
8-K
Mar 28, 2006
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Mar 15, 2006
8-K
Feb 28, 2006
8-K
Dec 14, 2005
10-Q
Oct 20, 2005
10-Q
Jul 28, 2005

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