Safeway 1998 Annual Report Download - page 23

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Assets
Current assets:
Cash and equivalents $ 45.7 $ 77.2
Receivables 200.1 180.8
Merchandise inventories, net of LIFO
reserve of $80.2 and $73.1 1,856.0 1,613.2
Prepaid expenses and other current assets 218.1 158.5
■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■■ ■ ■ ■■ ■ ■ ■ ■
Total current assets 2,319.9 2,029.7
■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■■ ■ ■ ■■ ■ ■ ■ ■
Property:
Land 794.1 722.2
Buildings 2,069.9 1,719.9
Leasehold improvements 1,498.3 1,247.3
Fixtures and equipment 3,282.6 2,663.1
Property under capital leases 379.2 329.2
■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■■ ■ ■ ■■ ■ ■ ■ ■
8,024.1 6,681.7
Less accumulated depreciation and amortization (2,841.5) (2,566.4)
■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■■ ■■ ■ ■ ■ ■ ■ ■
Total property, net 5,182.6 4,115.3
Goodwill, net of accumulated amortization of $211.0 and $157.0 3,348.0 1,824.7
Prepaid pension costs 369.6 341.4
Investment in unconsolidated affiliate 115.2 97.7
Other assets 54.3 85.1
■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■■ ■ ■ ■■ ■ ■ ■ ■
Total assets $11,389.6 $8,493.9
■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■
Year-End Year-End
(In millions) 1998 1997
Consolidated Balance Sheets