Safeway 2011 Annual Report Download - page 55

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SAFEWAY INC. AND SUBSIDIARIES
Consolidated Balance Sheets
(In millions, except per-share amounts)
Year-end
2011
Year-end
2010
Assets
Current assets:
Cash and equivalents $ 729.4 $ 778.8
Receivables 652.1 557.4
Merchandise inventories, net of LIFO reserve of $70.1 and $35.1 2,469.6 2,623.4
Prepaid expenses and other current assets 335.7 273.4
Total current assets 4,186.8 4,233.0
Property:
Land 1,775.5 1,796.8
Buildings 6,527.2 6,170.5
Leasehold improvements 3,664.1 3,934.9
Fixtures and equipment 7,819.7 7,694.0
Property under capital leases 591.4 637.2
20,377.9 20,233.4
Less accumulated depreciation and amortization (10,740.3) (10,323.2)
Total property, net 9,637.6 9,910.2
Goodwill 469.8 430.9
Investments in unconsolidated affiliate 196.8 187.2
Other assets 582.6 386.8
Total assets $ 15,073.6 $ 15,148.1
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