📄 Extracted Text (302 words)
Amendment No. 3 to Form S-1
Tabk of Contents
SAFEWAY INC. AND SUBSIDIARIES
Consolidated Statements of Stockholders' Equity
(In millions, except per-share amounts)
53 Weeks
52 Weeks 52 Weeks
2014 2013 2012
Common Stock:
Balance, beginning of year $ 2.4 $ 6.1 $ 6.0
Options exercised 0.1 0.1
Retirement of treasury stock(1) — (3.7)
Balance, end of year 2.5 2.4 6.1
Additional Paid-In Capital:
Balance, beginning of year 1,981.9 4,505.6 4,463.9
Share-based employee compensation 27.7 59.1 55.1
Options exercised/cancelled, net 40.4 210.6 (11.9)
Initial public offering of Blackhawk, net — 161.5
Retirement of treasury stock(1) — (2,989.0)
Other(2) 1.3 34.1 (1.5)
Balance, end of year 2,061.3 1,981.9 4,505.6
Treasury Stock:
Balance, beginning of year (480.6) (9,119.8) (7,874.4)
Purchase of treasury stock — (663.7) (1,240.3)
Retirement of treasury stock(1) — 9,313.4
Other (11.2) (10.5) (5.1)
Balance, end of year (491.8) (480.6) (9,119.8)
Retained Eamings:
Balance, beginning of year 4,586.9 7,585.6 7,151.1
Net income attributable to Safeway Inc. 113.4 3,507.5 596.5
Cash dividends declared ($0.890, $0.775 and $0.670 per share) (205.8) (185.5) (162.0)
Distribution of Blackhawk(3) (184.4) —
Retirement of treasury stock(1) — (6,320.7) —
Balance, end of year 4,310.1 4,586.9 7,585.6
Accumulated Other Comprehensive Loss:
Balance, beginning of year (271.1) (73.8) (61.5)
Translation adjustments 0.2 (65.0) (3.1)
Pension and post-retirement benefits adjustment to funded status (net of tax of
$118.5, $87.1 and $45.5) (185.0) 179.5 (79.7)
Recognition of pension and post-retirement benefits actuarial loss (net of tax of
$20.5, $38.7 and $40.5) 31.8 66.3 69.5
Distribution of Blackhawk(3) 2.2 —
Sale of Canada Safeway Limited(4) — (377.0) —
Other (net of tax of $0.2, $0.6 and $0.5) 0.2 (1.1) 1.0
Balance, end of year (421.7) (271.1) (73.8)
F-95 (Continued)
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edgar data 1646972 000119312515335826'd900395dslahtm110 14'2015 9:03:02 Ab.41
CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e) DB-SDNY-0081845
CONFIDENTIAL SDNY_GM_00228029
EFTA01382472
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