Safeway 2001 Annual Report Download - page 22

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20
Year-end Year-end
(In millions) 2001 2000
ASSETS
Current assets:
Cash and equivalents $ 68.5 $ 91.7
Receivables 391.4 374.5
Merchandise inventories, net of LIFO reserve of $82.6 and $80.4 2,576.8 2,508.2
Prepaid expenses and other current assets 275.1 249.1
Total current assets 3,311.8 3,223.5
Property:
Land 1,217.3 1,085.3
Buildings 3,305.5 2,910.8
Leasehold improvements 2,299.8 1,883.5
Fixtures and equipment 4,914.7 4,262.0
Property under capital leases 608.7 586.5
12,346.0 10,728.1
Less accumulated depreciation and amortization (4,204.3) (3,582.0)
Total property, net 8,141.7 7,146.1
Goodwill, net of accumulated amortization of $577.3 and $439.3 5,073.8 4,709.9
Prepaid pension costs 531.3 491.5
Investments in unconsolidated affiliates 242.2 166.6
Other assets 161.8 227.7
Total assets $17,462.6 $15,965.3
SAFEWAY INC. AND SUBSIDIARIES
Consolidated Balance Sheets