Safeway 2004 Annual Report Download - page 32

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30 SAFEWAY INC. 2004 ANNUAL REPORT
Year-end Year-end
(In millions) 2004 2003
Assets
Current assets:
Cash and equivalents $ 266.8 $ 174.8
Receivables 339.0 383.2
Merchandise inventories, net of LIFO reserve of $48.6 and $63.8 2,740.7 2,642.2
Prepaid expenses and other current assets 251.2 307.5
Total current assets 3,597.7 3,507.7
Property:
Land 1,396.0 1,384.9
Buildings 4,269.7 3,847.2
Leasehold improvements 2,621.9 2,494.8
Fixtures and equipment 5,981.3 5,539.8
Property under capital leases 773.8 758.1
15,042.7 14,024.8
Less accumulated depreciation and amortization (6,353.3) (5,619.0)
Total property, net 8,689.4 8,405.8
Goodwill 2,406.6 2,404.9
Prepaid pension costs 321.0 418.7
Investments in unconsolidated affiliates 187.6 191.8
Other assets 175.1 167.8
Total assets $ 15,377.4 $ 15,096.7
Consolidated Balance Sheets
SAFEWAY INC. AND SUBSIDIARIES