| Income Statement for Safeway Inc. |
| (Amounts are in millions) |
|
12/2009 |
|
12/2008 |
|
12/2007 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$40,850.70 |
|
$44,104.00 |
|
$42,286.00 |
| Cost of Goods Sold |
|
$29,157.20 |
|
$31,589.20 |
|
$30,133.10 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$11,693.50 |
|
$12,514.80 |
|
$12,152.90 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
N/A |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$10,348.00 |
|
$10,662.10 |
|
$10,380.80 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$1,345.50 |
|
$1,852.70 |
|
$1,772.10 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
N/A |
|
$0.00 |
|
$0.00 |
| Non-Operating Income |
|
($1,967.10) |
|
$10.60 |
|
$20.40 |
| Interest Expense |
|
$331.70 |
|
$358.70 |
|
$388.90 |
|
|
|
|
|
|
|
| Pretax Income |
|
($953.30) |
|
$1,504.60 |
|
$1,403.60 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$144.20 |
|
$539.30 |
|
$515.20 |
| Minority Interest |
|
N/A |
|
$0.00 |
|
$0.00 |
| Investment Gains (Losses) |
|
N/A |
|
$0.00 |
|
$0.00 |
| Other Income |
|
N/A |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
($1,097.50) |
|
$965.30 |
|
$888.40 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
($1,097.50) |
|
$965.30 |
|
$888.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
($2.66) |
|
$2.23 |
|
$2.02 |
| Diluted Earnings Per Share |
|
($2.66) |
|
$2.21 |
|
$1.99 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
412.90 |
|
433.80 |
|
440.30 |
| Weighted Average Diluted Shares Outstanding |
|
412.90 |
|
436.30 |
|
445.70 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$662.90 |
|
$965.30 |
|
$888.40 |
| Income From Non-Recurring Items |
|
($1,760.40) |
|
$0.00 |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
$1.61 |
|
$2.21 |
|
$1.99 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$155.57 |
|
$136.07 |
|
$117.01 |
| Dividend Per Share (common) |
|
$0.38 |
|
$0.32 |
|
$0.26 |
|
