EFTA Document EFTA01382304

Amendment No. 3 to Form S-1 Table of Contents (c) Selling and administrative expenses The net pro forma adjustments to Selling and administrative expenses are comprised of the following items: Depreciation and amortization Fiscal 2014 16 weeks ended June 12. 2014 (In millions) (In millions) Elimination of Safeway's historical depreciation and amortization expense $ (743.0) $ (235.0) Depreciation and amortization expense for acquired assets 808.3 263.9 Adjustment to increase depreciation and amortization 65.3 28.9 PDC properties Elimination of Safeway's gain on sale of PDC and the PDC properties' historical depreciation expense, net $ 17.3 $ (1.5) Period alignment adjustment 2.0 1.0 Rent expense for leaseback of PDC properties 18.8 5.7 Total adjustments for PDC properties 38.1 5.2 Other eliminations Transaction and related costs1 for the Safeway acquisition incurred by Albertsons. $ (283.2) $ (17.4) Transaction costs related to the Safeway acquisition incurred by Safeway (59.6) (2.7) Non-employee equity-based compensation related to Safeway acquisition (191.6) Total transaction costs elimination (534.4) (20.1) Pro forma adjustment to (decrease) increase Selling and administrative expenses $ (431.0) 14.0 1 Includes direct acquisition costs and loss on the settlement of appraisal rights litigation related to the Safeway acquisition. 69 hill). %kW V.. sce.go% A R: hi% es edgar data' 1646972 000119312515335826A900395dsla.htm110 14'2015 9:03:02 AM1 CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e) CONFIDENTIAL DB-SDNY-0081608 SDNY_GM_00227792 EFTA01382304