Safeway 2013 Annual Report Download - page 46

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Table of Contents





Year-end
2012

Current assets:
Cash and equivalents  $352.2
Receivables  909.0
Merchandise inventories, net of LIFO reserve of $58.1 and $70.5  2,562.0
Prepaid expenses and other current assets  344.7
Assets held for sale  —
Total current assets  4,167.9
Property:
Land  1,881.4
Buildings  6,812.6
Leasehold improvements  3,485.5
Fixtures and equipment  7,958.5
Property under capital leases  612.1
 20,750.1
Less accumulated depreciation and amortization (11,525.5)
Total property, net  9,224.6
Goodwill  471.5
Investment in unconsolidated affiliate  191.7
Other assets  601.3
Total assets  $14,657.0
46