EFTA01382512

Amendment No. 3 to Form S-1 Table of Contests NEW ALBERTSON'S BUSINESS OF SUPERVALU INC. AND SUBSIDIARIES Combined Statements of Operations and Comprehensive Income (Loss) (In millions) February 21, 2013 February 23, 2012 February 24, 2011 Net sales $ 17.229 18,762 19,833 Cost of sales 12,136 13,243 14,010 Gross profit 5.093 5,519 5.823 Selling and administrative expenses 5,021 5,187 5,459 Goodwill and intangible asset impairment charges 170 1,000 1,668 Operating loss (98) (668) (1,304) Interest: Interest expense 455 431 466 Interest income (2) (1) (2) Interest expense, net 453 430 464 Loss from operations before income taxes (551) (1,098) (1,768) Income tax (benefit) provision (16) (108) 291 Net loss (535) (990) (2,059) Other comprehensive income (loss): Recognition of pension income (loss), net of tax of $1, tax of SO, and tax of $2, respectively 2 (43) 2 Comprehensive loss $ (533) (1,033) (2,057) See accompanying notes to combined financial statements. F-149 hitt) UMW ICC go% Archo.c. edgar data 1646972 000119312515335826 d900395dsla.htm110 14 2015 9.03.02 AR CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e) CONFIDENTIAL DB-SDNY-0081899 SDNY_GM_00228083 EFTA01382512