Safeway 2000 Annual Report Download - page 26

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ASSETS
Current assets:
Cash and equivalents $ 91.7 $ 106.2
Receivables 374.5 292.9
Merchandise inventories, net of LIFO reserve of $80.4 and $81.5 2,508.2 2,444.9
Prepaid expenses and other current assets 249.1 208.1
Total current assets 3,223.5 3,052.1
Property:
Land 1,085.3 996.2
Buildings 2,910.8 2,502.3
Leasehold improvements 1,883.5 1,784.3
Fixtures and equipment 4,262.0 3,852.4
Property under capital leases 586.5 591.4
10,728.1 9,726.6
Less accumulated depreciation and amortization (3,582.0) (3,281.9)
Total property, net 7,146.1 6,444.7
Goodwill, net of accumulated amortization of $439.3 and $314.4 4,709.9 4,786.6
Prepaid pension costs 491.5 405.6
Investments in unconsolidated affiliate 166.6 131.6
Other assets 227.7 79.7
Total assets $15,965.3 $14,900.3
Safeway Inc. and Subsidiaries
24
CONSOLIDATED BALANCE SHEETS
Year-end Year-end
(In millions) 2000 1999