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efta-01382297DOJ Data Set 10Other

EFTA01382297

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DOJ Data Set 10
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efta-01382297
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EFTA Disclosure
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Amendment No. 3 to Form S-1 Table of Contents SUPPLEMENTAL SELECTED HISTORICAL FINANCIAL INFORMATION OF SAFEWAY You should read the information set forth below along with "Unaudited Pro Forma Condensed Consolidated Financial Information," "Supplemental Management's Discussion and Analysis of Results of Operations of Safeway" and Safeway's historical consolidated financial statements and related notes included elsewhere in this prospectus. The supplemental selected historical financial information of Safeway set forth below has been derived from Safeway's historical consolidated financial statements. Safeway's historical consolidated financial statements as of January 3, 2015 and December 28, 2013 and for the fiscal years ended January 3, 2015, December 28, 2013 and December 29, 2012 have been included in this prospectus. In millions) Fiscal 2014 Fiscal 2013 Fiscal 2012 Fiscal 2011 Fiscal 2010 Results of Operations Net sales and other revenue $36,330.2 $35,064.9 $35,161.5 $34,655.7 $33.011.3 Gross profit $ 9,682.0 $ 9,231.5 $ 9,229.1 $ 9,277.7 $ 9,261.1 Operating & administrative expense (9,147.5) (8,680.0) (8.593.7) (8,628.8) (8.508.4) Operating profit 534.5 551.5 635.4 648.9 752.7 Interest expense (198.9) (273.0) (300.6) (268.1) (295.0) Loss on extinguishment of debt (84.4) (10.1) - - Loss on foreign currency translation (131.2) (57.4) - - Other income, net 45.0 40.6 27.4 17.2 17.0 Income before income taxes 165.0 251.6 362.2 398.0 474.7 Income taxes (61.8) (34.5) (113.0) (68.5) (162.7) Income from continuing operations, net of tax 103.2 217.1 249.2 329.5 312.0 Income from discontinued operations, net of tax(1) 9.3 3,305.1 348.9 188.7 278.6 Net income before allocation to noncontrolling interests 112.5 3,522.2 598.1 518.2 590.6 Noncontrolling interests 0.9 (14.7) (1.6) (1.5) (0.8) Net income $ 113.4 $ 3,507.5 $ 596.5 $ 516.7 $ 589.8 (1) See Note B to Safeway's historical consolidated financial statements included elsewhere in this prospectus. 60 hilp. MN% V....we go% Arclio.c.: 'Agar data 1646972 000119312515335826A900395dslahtm110 14'2015 9:03:02 AM1 CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e) CONFIDENTIAL DB-SDNY-0081599 SDNY_GM_00227783 EFTA01382297

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