Safeway 2002 Annual Report Download - page 28

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26 SAFEWAY INC. 2002 ANNUAL REPORT
CONSOLIDATED BALANCE SHEETS
SAFEWAY INC. AND SUBSIDIARIES
Year-end Year-end
(In millions) 2002 2001
ASSETS
Current assets:
Cash and equivalents $ 73.7 $ 65.7
Receivables 413.1 373.0
Merchandise inventories, net of LIFO reserve of $65.1 and $82.6 2,493.0 2,354.7
Prepaid expenses and other current assets 226.0 264.1
Assets held for sale 1,053.3 2,437.3
Total current assets 4,259.1 5,494.8
Property:
Land 1,257.5 1,146.7
Buildings 3,438.7 3,121.5
Leasehold improvements 2,310.9 2,116.9
Fixtures and equipment 4,839.2 4,481.5
Property under capital leases 552.4 404.0
12,398.7 11,270.6
Less accumulated depreciation and amortization (4,388.5) (3,853.9)
Total property, net 8,010.2 7,416.7
Goodwill 2,846.2 3,616.0
Prepaid pension costs 535.2 531.3
Investments in unconsolidated affiliates 208.3 242.2
Other assets 188.3 161.6
Total assets $16,047.3 $17,462.6