Safeway 2007 Annual Report Download - page 60

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SAFEWAY INC. AND SUBSIDIARIES
Consolidated Balance Sheets (continued)
(In millions, except per-share amounts)
Year-end
2007
Year-end
2006
Liabilities and Stockholders’ Equity
Current liabilities:
Current maturities of notes and debentures $ 954.9 $ 790.7
Current obligations under capital leases 42.5 40.8
Accounts payable 2,825.4 2,464.4
Accrued salaries and wages 506.7 485.8
Income taxes 88.0 100.6
Other accrued liabilities 718.9 719.1
Total current liabilities 5,136.4 4,601.4
Long-term debt:
Notes and debentures 4,093.5 4,428.7
Obligations under capital leases 564.2 607.9
Total long-term debt 4,657.7 5,036.6
Deferred income taxes 254.7 117.4
Pension and postretirement benefit obligations 236.7 204.0
Accrued claims and other liabilities 663.7 647.5
Total liabilities 10,949.2 10,606.9
Commitments and contingencies
Stockholders’ equity:
Common stock: par value $0.01 per share; 1,500 shares authorized; 589.3 and
582.5 shares outstanding 5.9 5.8
Additional paid-in capital 4,038.2 3,811.5
Treasury stock at cost: 149.2 and 142.4 shares (4,418.0) (4,188.7)
Accumulated other comprehensive income 246.2 94.8
Retained earnings 6,829.5 5,943.5
Total stockholders’ equity 6,701.8 5,666.9
Total liabilities and stockholders’ equity $ 17,651.0 $ 16,273.8
See accompanying notes to consolidated financial statements.
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