SVU » Topics » Comprehensive Income:

This excerpt taken from the SVU 10-K filed Apr 25, 2007.

Comprehensive Income

The Company reports comprehensive income in accordance with SFAS No. 130, “Reporting Comprehensive Income.” Comprehensive income refers to revenues, expenses, gains and losses that are not included in net earnings but rather are recorded directly in stockholders’ equity in the Consolidated Statements of Stockholders’ Equity.

This excerpt taken from the SVU 10-K filed May 10, 2006.

Comprehensive Income:

The company reports comprehensive income in accordance with SFAS No. 130, “Reporting Comprehensive Income”. Comprehensive income refers to revenues, expenses, gains and losses that are not included in net earnings but rather are recorded directly in stockholders’ equity in the Consolidated Statements of Stockholders’ Equity.

This excerpt taken from the SVU 10-Q filed Jan 12, 2006.

Comprehensive Income:

 

The company reports comprehensive income in accordance with SFAS No. 130, “Reporting Comprehensive Income.” Comprehensive income includes net earnings and expenses, gains and losses that are not included in net earnings but rather directly in stockholders’ equity in the Condensed Consolidated Statements of Stockholders’ Equity.

 

This excerpt taken from the SVU 10-Q filed Oct 20, 2005.

Comprehensive Income:

 

The company reports comprehensive income in accordance with SFAS No. 130, “Reporting Comprehensive Income.” Comprehensive income includes net earnings and expenses, gains and losses that are not included in net earnings but rather directly in stockholders’ equity in the Condensed Consolidated Statements of Stockholders’ Equity.

 

This excerpt taken from the SVU 10-Q filed Jul 28, 2005.

Comprehensive Income:

 

The company reports comprehensive income in accordance with SFAS No. 130, “Reporting Comprehensive Income.” Comprehensive income includes net earnings and expenses, gains and losses that are not included in net earnings but rather directly in stockholders’ equity in the Condensed Consolidated Statements of Stockholders’ Equity.

 

This excerpt taken from the SVU 10-K filed May 6, 2005.

Comprehensive Income:

 

The company reports comprehensive income in accordance with SFAS No. 130, “Reporting Comprehensive Income”. Comprehensive income refers to revenues, expenses, gains and losses that are not included in net earnings but rather are recorded directly in stockholders’ equity in the Consolidated Statements of Stockholders’ Equity.

 

F-16


Index to Financial Statements

SUPERVALU INC. and Subsidiaries

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

 

This excerpt taken from the SVU 10-Q filed Jan 13, 2005.

Comprehensive Income:

 

The components of comprehensive income, net of related tax, included the following:

 

    

Third Quarter

(12 weeks) Ended


  

Year-to-date

(40 weeks) Ended


    

December 4,

2004


  

November 29,

2003


  

December 4,

2004


   November 29,
2003


Net earnings

   $ 64,943    $ 48,616    $ 292,890    $ 184,518

Amortization of loss on derivative financial instrument

     —        78      —        262

Accelerated amortization of loss on derivative financial instruments due to debt redemption

     —        6,473      —        6,473
    

  

  

  

Total comprehensive income

   $ 64,943    $ 55,167    $ 292,890    $ 191,253
    

  

  

  

 

9


The Company had two interest rate swap agreements that were terminated on July 6, 2001. The remaining fair market value adjustments, which were offsetting, were being amortized over the original term of the hedge. In conjunction with the company’s early redemption of its $100 million 8.875 percent notes due 2022 during the third quarter of fiscal 2004, the remaining fair market value adjustments of the two terminated swaps relating to these notes were recognized as interest expense during the third quarter of fiscal 2004. There was no net impact to the Consolidated Statement of Earnings for the third quarter of fiscal 2004 as the two terminated swaps were offsetting.

 

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