EFTA01382467

Amendment No. 3 to Form S-1 Table of Content& SAFEWAY INC. AND SUBSIDIARIES Consolidated Statements of Income (In millions, except per-share amounts) 53 Weeks 2014 52 Weeks 2013 52 Weeks 2012 Sales and other revenue $ 36,330.2 $ 35,064.9 $ 35,161.5 Cost of goods sold (26,648.2) (25,833.4) (25,932.4) Gross profit 9,682.0 9,231.5 9,229.1 Operating and administrative expense (9,147.5) (8,680.0) (8.593.7) Operating profit 534.5 551.5 635.4 Interest expense (198.9) (273.0) (300.6) 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 Income before income taxes 165.0 251.6 362.2 Income taxes (61.8) (34.5) (113.0) Income from continuing operations, net of tax 103.2 217.1 249.2 Income from discontinued operations, net of tax 9.3 3,305.1 348.9 Net income before allocation to noncontrolling interests 112.5 3,522.2 598.1 Less noncontrolling interests 0.9 (14.7) (1.6) Net income attributable to Safeway Inc. $ 113.4 $ 3,507.5 $ 596.5 Basic earnings per share: Continuing operations $ 0.44 $ 0.90 $ 1.01 Discontinued operations $ 0.04 $ 13.63 $ 1.40 Total $ 0.48 $ 14.53 $ 2.41 Diluted earnings per share: Continuing operations $ 0.44 $ 0.89 1.00 Discontinued operations $ 0.04 $ 13.49 $ 1.40 Total $ 0.48 $ 14.38 $ 2.40 Weighted average shares outstanding—basic 228.8 239.1 245.6 Weighted average shares outstanding—diluted 230.7 241.5 245.9 See accompanying notes to consolidated financial statements. F-90 v.w v..sec go% Archo. 'Agar data 1646972 000119312515335826 d900395dsla.htm110/14/2015 9:03:02 AM] CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e) CONFIDENTIAL DB-SDNY-0081839 SDNY_GM_00228023 EFTA01382467