Safeway 2012 Annual Report Download - page 52

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40
SAFEWAY INC. AND SUBSIDIARIES
Consolidated Balance Sheets
(In millions, except per-share amounts)
Year-end
2012
Year-end
2011
Assets
Current assets:
Cash and equivalents $352.2$729.4
Receivables 909.0 652.1
Merchandise inventories, net of LIFO reserve of $70.5 and $70.1 2,562.0 2,469.6
Prepaid expenses and other current assets 344.7 335.7
Total current assets 4,167.9 4,186.8
Property:
Land 1,881.4 1,775.5
Buildings 6,812.6 6,527.2
Leasehold improvements 3,485.5 3,664.1
Fixtures and equipment 7,958.5 7,819.7
Property under capital leases 612.1 591.4
20,750.1 20,377.9
Less accumulated depreciation and amortization (11,525.5) (10,740.3)
Total property, net 9,224.6 9,637.6
Goodwill 471.5 469.8
Investment in unconsolidated affiliate 191.7 196.8
Other assets 601.3 582.6
Total assets $ 14,657.0 $ 15,073.6