Final-Financials-Safeway

Final-Financials-Safeway - UNITED STATES SECURITIES AND...

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UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) [ X ] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 28, 2002 SAFEWAY INC. (Exact name of Registrant as specified in its charter) Delaware 94-3019135 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) 5918 Stoneridge Mall Road Pleasanton, California 94588 Registrant’s telephone number, including area code: (925) 467-3000
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CONSOLIDATED BALANCE SHEETS SAFEWAY INC. AND SUBSIDIARIES YEAR-END Year-end (In millions) 2002 2001 ------------------------------------------------------------------------------------------------ ASSETS . . ------------------------------------------------------------------------------------------------ Total current assets 4,259.1 5,494.8 ------------------------------------------------------------------------------------------------ Property: Land 1,257.5 1,146.7 Buildings 3,438.7 3,121.5 Leasehold improvements 2,310.9 2,116.9 Fixtures and equipment 4,839.2 4,481.5 Property under capital leases 552.4 404.0 ------------------------------------------------------------------------------------------------ 12,398.7 11,270.6 Less accumulated depreciation and amortization (4,388.5) (3,853.9) ------------------------------------------------------------------------------------------------ Total property, net 8,010.2 7,416.7 Goodwill 2,911.8 3,616.0 Prepaid pension costs 535.2 531.3 Investments in unconsolidated affiliates 208.3 242.2 Other assets 122.7 161.6 ------------------------------------------------------------------------------------------------ Total assets $ 16,047.3 $ 17,462.6 ================================================================================================
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CONSOLIDATED BALANCE SHEETS SAFEWAY INC. AND SUBSIDIARIES YEAR-END Year-end (In millions, except per-share amounts) 2002 2001 ----------------------------------------------------------------------------------------------
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This note was uploaded on 05/20/2010 for the course ACCT 101 taught by Professor Briancadman during the Spring '10 term at Penn College.

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Final-Financials-Safeway - UNITED STATES SECURITIES AND...

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