Amendment No. 3 to Form S-1
Amendment No. 3 to Form S-1
Table of Content&
SAFEWAY INC. AND SUBSIDIARIES
Notes to Consolidated Financial Statements
2013 52 Weeks Last 16
Weeks(2) Third 12
Weeks Second 12
Weeks First 12
Weeks
Sales and other revenue $35,064.9 $10,814.7 $8,099.2 S 8,149.8 58,001.2
Gross profit 9,231.5 2,865.7 2,094.7 2,145.8 2,125.3
Operating profit 551.5 209.9 87.9 139.4 114.2
Income before income taxes 251.6 73.6 29.8 92.0 56.2
Income from continuing operations, net of tax 217.1 71.6 23.4 62.5 59.6
Income (loss) from discontinued operations, net of tax(1) 3,305.1 3,256.5 43.0 (53.7) 59.2
Net income attributable to Safeway Inc. 3,507.5 3,314.3 65.8 8.4 118.9
Basic earnings (loss) per common share:
Continuing operations $ 0.90 $ 0.29 $ 0.10 $ 0.26 $ 0.25
Discontinued operations(1) 13.63 13.36 0.17 (0.23) 0.25
Total 14.53 13.65 0.27 0.03 0.50
Diluted earnings (loss) per common share:
Continuing operations $ 0.89 $ 0.29 $ 0.10 $ 0.26 $ 0.25
Discontinued operations(1) 13.49 13.17 0.17 (0.23) 0.24
Total 14.38 13.46 0.27 0.03 0.49
(1)
(2) See Note B. Discontinued Operations.
In the fourth quarter of 2013, the Company recorded a loss on foreign currency translation of $57.4 million and an impairment of
notes receivable of $30.0 million.
F-146 (Continued)
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CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e)
CONFIDENTIAL DB-SDNY-0081896
SDNY_GM_00228080
EFTA01382509