Safeway 2013 Annual Report Download - page 51

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Table of Contents





52 Weeks
2012
52 Weeks
2011

Balance, beginning of year  6.0 4.4
Noncontrolling interests acquired through Retailo acquisition  — —
Net earnings attributable to noncontrolling interests, net of tax  1.6 1.5
Other (2)  (2.1)0.1
Balance, end of year  5.5 6.0
  $2,909.2 $ 3,691.1


Balance, beginning of year  604.5 599.8
Options exercised  0.1 3.2
Restricted stock grants, net of forfeitures  0.7 1.5
Performance share awards  — —
Retirement of treasury stock (1) — —
Balance, end of year  605.3 604.5


Balance, beginning of year (307.9)(231.8)
Purchase of treasury stock (57.6)(76.1)
Retirement of treasury stock (1)  — —
Other (0.3)—
Balance, end of year (365.8)(307.9)
(1) Safeway retired 371.6 million treasury shares in 2013. See Note K under the caption "Shares Repurchased."
(2) Primarily results from Blackhawk IPO.
(3) 2012 and 2011 have been corrected for the prior period adjustment discussed in Note A under the caption "Corrections to Previously Reported Financial
Statements."
(4) Safeway completed the sale of CSL in 2013. See Note A under the caption "The Company."
See accompanying notes to consolidated financial statements.
51