Safeway 2006 Annual Report Download - page 54

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SAFEWAY INC. AND SUBSIDIARIES
Consolidated Balance Sheets
(In millions, except per-share amounts)
Year-end
2006
Year-end
2005
Assets
Current assets:
Cash and equivalents $ 216.6 $ 373.3
Receivables 461.2 350.6
Merchandise inventories, net of LIFO reserve of $49.5 and $48.4 2,642.5 2,766.0
Prepaid expenses and other current assets 245.4 212.5
Total current assets 3,565.7 3,702.4
Property:
Land 1,497.9 1,413.9
Buildings 4,829.3 4,419.1
Leasehold improvements 3,336.9 2,958.0
Fixtures and equipment 7,199.0 6,558.7
Property under capital leases 777.4 779.1
17,640.5 16,128.8
Less accumulated depreciation and amortization (7,867.2) (7,031.7)
Total property, net 9,773.3 9,097.1
Goodwill 2,393.5 2,402.4
Prepaid pension costs 137.3 179.4
Investments in unconsolidated affiliates 219.6 201.8
Other assets 184.4 173.8
Total assets $16,273.8 $15,756.9
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