EFTA Document EFTA01382520

Amendment No. 3 to Form S-1 Table of Contents NEW ALBERTSON'S BUSINESS OF SUPERVALU INC. AND SUBSIDIARIES Notes to Combined Financial Statements February 21, 2013 and February 23, 2012 (Dollars in millions) (r) Income Taxes NAI's operations are subject to United States federal, state and local income taxes. NAI's operations have historically been included in the Parent's income tax returns. In preparing its combined financial statements, NAI has determined its tax provision on a separa