Safeway 2009 Annual Report Download - page 56

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SAFEWAY INC. AND SUBSIDIARIES
Consolidated Balance Sheets
(In millions, except per-share amounts)
Year-end
2009
Year-end
2008
Assets
Current assets:
Cash and equivalents $ 471.5 $ 382.8
Receivables 522.4 515.1
Merchandise inventories, net of LIFO reserve of $63.1 and $98.3 2,508.9 2,591.4
Prepaid expenses and other current assets 322.5 486.9
Total current assets 3,825.3 3,976.2
Property:
Land 1,717.7 1,588.6
Buildings 5,900.7 5,728.1
Leasehold improvements 3,916.7 3,835.2
Fixtures and equipment 8,063.0 7,828.9
Property under capital leases 649.9 711.5
20,248.0 19,692.3
Less accumulated depreciation and amortization (9,965.3) (9,049.2)
Total property, net 10,282.7 10,643.1
Goodwill 426.6 2,390.2
Investments in unconsolidated affiliates 169.9 207.1
Other assets 259.1 268.1
Total assets $ 14,963.6 $ 17,484.7
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