Safeway 2007 Annual Report Download - page 59

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SAFEWAY INC. AND SUBSIDIARIES
Consolidated Balance Sheets
(In millions, except per-share amounts)
Year-end
2007
Year-end
2006
Assets
Current assets:
Cash and equivalents $ 277.8 $ 216.6
Receivables 577.9 461.2
Merchandise inventories, net of LIFO reserve of $63.4 and $49.5 2,797.8 2,642.5
Prepaid expenses and other current assets 354.0 245.4
Total current assets 4,007.5 3,565.7
Property:
Land 1,597.1 1,497.9
Buildings 5,461.9 4,829.3
Leasehold improvements 3,700.0 3,336.9
Fixtures and equipment 7,898.2 7,199.0
Property under capital leases 767.0 777.4
19,424.2 17,640.5
Less accumulated depreciation and amortization (8,802.2) (7,867.2)
Total property, net 10,622.0 9,773.3
Goodwill 2,406.3 2,393.5
Prepaid pension costs 73.2 137.3
Investments in unconsolidated affiliates 216.0 219.6
Other assets 326.0 184.4
Total assets $ 17,651.0 $ 16,273.8
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