Case File
efta-01382297DOJ Data Set 10OtherEFTA01382297
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01382297
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
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
Technical Artifacts (1)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Flight #
AM1Forum Discussions
This document was digitized, indexed, and cross-referenced with 1,500+ persons in the Epstein files. 100% free, ad-free, and independent.
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.