Safeway 2013 Annual Report Download - page 47
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Table of Contents
Year-end
2012
Current liabilities:
Current maturities of notes and debentures $294.0
Current obligations under capital leases 36.2
Accounts payable 3,125.0
Accrued salaries and wages 460.9
Deferred income taxes 30.4
Income taxes payable —
Other accrued liabilities 683.3
Total current liabilities 4,629.8
Long-term debt:
Notes and debentures 4,831.9
Obligations under capital leases 411.6
Total long-term debt 5,243.5
Deferred income taxes 178.5
Pension and post-retirement benefit obligations 914.5
Accrued claims and other liabilities 781.5
Total liabilities 11,747.8
Commitments and contingencies
Stockholders’ equity:
Common stock: par value $0.01 per share; 1,500 shares authorized; 244.2 and 605.3 shares
issued 6.1
Additional paid-in capital 4,505.6
Treasury stock at cost: 14.1 and 365.8 shares (9,119.8)
Accumulated other comprehensive loss (73.8)
Retained earnings 7,585.6
Total Safeway Inc. equity 2,903.7
Noncontrolling interest 5.5
Total equity 2,909.2
Total liabilities and stockholders’ equity $14,657.0
See accompanying notes to consolidated financial statements.
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