EFTA01382301.pdf

Amendment No. 3 to Form S-I Table of Contents AB ACQUISITION LLC AND SUBSIDIARIES UNAUDITED PRO FORMA CONDENSED CONSOLIDATED STATEMENT OF CONTINUING OPERATIONS 16 WEEKS ENDED JUNE 12, 2014 (in millions except share and per share amounts) Pro Forma Adjustments Pro Forma Pro Forma AS AB related to the Adjustments for Adjustments Acquisition Acquisition Safeway Period Safeway IPO•Related for IPO LLC Pro LLC Inc. Alignment(1) AequIsitIon(2) Transaetions(3) TransaetIons(4) Forma 16 Weeks 24 Weeks 16 Weeks Ended Ended Ended June 12, June 14, June 12, 2014 2014 2014 Net sales and other revenue S 7,211.7 $16,345.0 $ (6.358.5) $ (978.0)240 $ - $ - g 17.220.2 Cost of sales 5,220.9 12,096.2 (3.944 4) (683.5)200 — — 12,696.4 6.220fi Gross profit 1,990.8 4,248.8 (1.414.1) (300.7) - - 4,524.8 Selling and administrative expenses 1,958.9 4,064.1 (1,366.3) (245.6)2(8) - - 4.425.1 14.02(C) Operating income 31.9 184.7 (47.8) (69.1) — — 99.7 Interest expense, net 140.0 103.1 (34.3) 74.62(ffi — (27.1)4(a) 256.3 Other expense (income). net 228 85.8 (109.6) (228)2(0) — — (23.8) Loss from continuing operations before income taxes (130.9) (4.2) 96.1 (120.9) — 27.1 (132.8) Income tax benefit (14.0) (1.1) 33.6 (56.8)20) (2a6)3(a) 1054(c) (51.4) Net loss from continuing operations 5 (116 9) 5 (3 1) 5 62 5 5 (64.1) 5 23.6 5 16.6 S (81.4) Pro forma loss per share, continuing operations Basic and diluted S (salv(8) Pro forma weighted average shares outstanding Basic and diluted 475,139,0814(b) 65 hfip:trihn.sec.goviArchi% cdg,aridata/1646972/0001193I2515335826A900395dsla.htm[10/4/2015 9:03:02 AM] CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0081604 CONFIDENTIAL SDNY_GM_00227788 EFTA01382301