Safeway 1999 Annual Report Download - page 24

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22
SAFEWAY INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
Assets
Current assets:
Cash and equivalents $ 106.2 $ 45.7
Receivables 292.9 200.1
Merchandise inventories, net of LIFO reserve of $81.5 and $80.2 2,444.9 1,856.0
Prepaid expenses and other current assets 208.1 218.1
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Total current assets 3,052.1 2,319.9
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Property:
Land 996.2 794.1
Buildings 2,502.3 2,069.9
Leasehold improvements 1,784.3 1,498.3
Fixtures and equipment 3,852.4 3,282.6
Property under capital leases 591.4 379.2
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9,726.6 8,024.1
Less accumulated depreciation and amortization (3,281.9) (2,841.5)
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Total property, net 6,444.7 5,182.6
Goodwill, net of accumulated amortization of $314.4 and $211.0 4,786.6 3,348.0
Prepaid pension costs 405.6 369.6
Investment in unconsolidated affiliate 131.6 115.2
Other assets 79.7 54.3
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Total assets $14,900.3 $11,389.6
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Year-end Year-end
(In millions) 19 99 1998