Rendering

Component: (Network and Table)
Network
1003000 - Statement - Consolidated Balance Sheets
(http://www.safeway.com/role/ConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Statement of Financial Position [Abstract]Period [Axis]
2013-12-28
2012-12-29
2011-12-31
2011-01-01
Statement of Financial Position [Abstract]
 
 
 
 
Assets
 
 
 
 
Current assets:
 
 
 
 
Cash and equivalents
4,647,300,000  
352,200,000  
729,400,000  
778,800,000  
Receivables
1,211,400,000  
909,000,000  
 
 
Merchandise inventories, net of LIFO reserve of $58.1 and $70.5
2,089,600,000  
2,562,000,000  
 
 
Prepaid expenses and other current assets
371,500,000  
344,700,000  
 
 
Assets held for sale
143,900,000  
0  
 
 
Total current assets
8,463,700,000  
 
4,167,900,000  
 
 
 
 
 
Property:
 
 
 
 
Land
1,583,200,000  
1,881,400,000  
 
 
Buildings
5,774,000,000  
6,812,600,000  
 
 
Leasehold improvements
2,836,200,000  
3,485,500,000  
 
 
Fixtures and equipment
6,979,100,000  
7,958,500,000  
 
 
Property under capital leases
550,200,000  
612,100,000  
 
 
Total property, gross
17,722,700,000  
 
20,750,100,000  
 
 
 
 
 
Less accumulated depreciation and amortization
(10,185,200,000) 
(11,525,500,000) 
 
 
Total property, net
7,537,500,000  
 
9,224,600,000  
 
9,637,600,000  
 
 
 
Goodwill
464,500,000 1
471,500,000 1
469,800,000  
 
Investment in unconsolidated affiliate
196,100,000  
191,700,000  
 
 
Other assets
557,700,000  
601,300,000  
 
 
Total assets
17,219,500,000  
 
14,657,000,000  
 
15,073,600,000  
 
 
 
Liabilities and Stockholders’ Equity
 
 
 
 
Current liabilities:
 
 
 
 
Current maturities of notes and debentures
252,900,000  
294,000,000  
 
 
Current obligations under capital leases
49,300,000  
36,200,000  
 
 
Accounts payable
3,376,400,000  
3,125,000,000  
 
 
Accrued salaries and wages
419,400,000  
460,900,000  
 
 
Deferred income taxes
0  
30,400,000  
 
 
Income taxes payable
1,135,200,000  
0  
 
 
Other accrued liabilities
623,200,000  
683,300,000  
 
 
Total current liabilities
5,856,400,000  
 
4,629,800,000  
 
 
 
 
 
Long-term debt:
 
 
 
 
Notes and debentures
3,515,300,000  
4,831,900,000  
 
 
Obligations under capital leases
375,500,000  
411,600,000  
 
 
Total long-term debt
3,890,800,000  
 
5,243,500,000  
 
 
 
 
 
Deferred income taxes
0  
178,500,000  
 
 
Pension and post-retirement benefit obligations
451,400,000  
914,500,000  
 
 
Accrued claims and other liabilities
1,145,800,000  
781,500,000  
 
 
Total liabilities
11,344,400,000  
 
11,747,800,000  
 
 
 
 
 
Commitments and contingencies
xsi:nil  
xsi:nil  
 
 
Stockholders’ equity:
 
 
 
 
Common stock: par value $0.01 per share; 1,500 shares authorized; 244.2 and 605.3 shares issued
2,400,000  
6,100,000  
 
 
Additional paid-in capital
1,981,900,000  
4,505,600,000  
 
 
Treasury stock at cost: 14.1 and 365.8 shares
(480,600,000) 
(9,119,800,000) 
 
 
Accumulated other comprehensive loss
(271,100,000) 
(73,800,000) 
(61,500,000) 
88,000,000  
Retained earnings
4,586,900,000  
7,585,600,000  
 
 
Total Safeway Inc. equity
5,819,500,000  
 
2,903,700,000  
 
 
 
 
 
Noncontrolling interest
55,600,000  
5,500,000  
 
 
Total equity
5,875,100,000  
 
2,909,200,000  
 
3,691,100,000  
 
 
 
Total liabilities and stockholders’ equity
17,219,500,000  
 
14,657,000,000  
 
 
 
 
 
1: Blackhawk goodwill was $133.5 million at year-end 2013 and $42.7 million at year-end 2012.