EFTA01382509.pdf

Amendment No. 3 to Form S-1 Table of Content& SAFEWAY INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements Last 16 Third 12 Second 12 First 12 52 Weeks Weeks(2) Weeks Weeks Weeks 2013 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) See Note B. Discontinued Operations. (2) 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) Imp. UMW sce.go% Arclth es 'Agar data 1646972 000119312515335826 d900395dsla.htm110/14/2015 9:03:02 AM] CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e) DB-SDNY-0081896 CONFIDENTIAL SDNY_GM_00228080 EFTA01382509