EFTA01382479.pdf

Amendment No. 3 to Form S-1 Table of Content& SAFEWAY INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements for sale at January 3, 2015. Additionally, the Company had other real estate assets held for sale. Assets and liabilities held for sale at January 3, 2015 and December 28.2013 were as follows (in millions): January 3, December 28, 2015 2013 Assets held for sale: Dominick's property, net, held for sale $ 5.6 $ 136.7 Other United States real estate assets held for sale 33.9 7.2 Total assets held for sale $ 39.5 $ 143.9 January 3, December 28, 2015 2013 Liabilities held for sale: Dominick's Deferred gain on property dispositions $ — $ 9.0 Obligations under capital leases 5.2 Deferred rent 2.6 Other liabilities 1.4 Total liabilities held for sale(1) 18.2 (1) Included in Other Accrued Liabilities on the consolidated balance sheet. F-104 (Continued) hill) go% Arclio. c. 'Agar data 1646972 000119312515335826 d900395ds la.html 10/14/2015 9:03:02 AM] WM V. MX CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e) DB-SDNY-0081854 CONFIDENTIAL SDNY_GM_00228038 EFTA01382479