Case File
efta-01382472DOJ Data Set 10OtherEFTA01382472
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Unknown
Source
DOJ Data Set 10
Reference
efta-01382472
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1
Persons
0
Integrity
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Amendment No. 3 to Form S-1
Tabk of Contents
SAFEWAY INC. AND SUBSIDIARIES
Consolidated Statements of Stockholders' Equity
(In millions, except per-share amounts)
Common Stock:
53 Weeks
2014
52 Weeks
2013
52 Weeks
2012
Balance, beginning of year
$
2.4
$
6.1
$
6.0
Options exercised
0.1
0.1
Retirement of treasury stock(1)
—
(3.7)
Balance, end of year
2.5
2.4
6.1
Additional Paid-In Capital:
Balance, beginning of year
1,981.9
4,505.6
4,463.9
Share-based employee compensation
27.7
59.1
55.1
Options exercised/cancelled, net
40.4
210.6
(11.9)
Initial public offering of Blackhawk, net
—
161.5
Retirement of treasury stock(1)
—
(2,989.0)
Other(2)
1.3
34.1
(1.5)
Balance, end of year
2,061.3
1,981.9
4,505.6
Treasury Stock:
Balance, beginning of year
(480.6)
(9,119.8)
(7,874.4)
Purchase of treasury stock
—
(663.7)
(1,240.3)
Retirement of treasury stock(1)
—
9,313.4
Other
(11.2)
(10.5)
(5.1)
Balance, end of year
(491.8)
(480.6)
(9,119.8)
Retained Eamings:
Balance, beginning of year
4,586.9
7,585.6
7,151.1
Net income attributable to Safeway Inc.
113.4
3,507.5
596.5
Cash dividends declared ($0.890, $0.775 and $0.670 per share)
(205.8)
(185.5)
(162.0)
Distribution of Blackhawk(3)
(184.4)
—
Retirement of treasury stock(1)
—
(6,320.7)
—
Balance, end of year
4,310.1
4,586.9
7,585.6
Accumulated Other Comprehensive Loss:
Balance, beginning of year
(271.1)
(73.8)
(61.5)
Translation adjustments
0.2
(65.0)
(3.1)
Pension and post-retirement benefits adjustment to funded status (net of tax of
$118.5, $87.1 and $45.5)
(185.0)
179.5
(79.7)
Recognition of pension and post-retirement benefits actuarial loss (net of tax of
$20.5, $38.7 and $40.5)
31.8
66.3
69.5
Distribution of Blackhawk(3)
2.2
—
Sale of Canada Safeway Limited(4)
—
(377.0)
—
Other (net of tax of $0.2, $0.6 and $0.5)
0.2
(1.1)
1.0
Balance, end of year
(421.7)
(271.1)
(73.8)
F-95
(Continued)
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edgar data 1646972 000119312515335826'd900395dslahtm110 14'2015 9:03:02 Ab.41
CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e)
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EFTA01382472
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