Case File
efta-01382479DOJ Data Set 10OtherEFTA01382479
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DOJ Data Set 10
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efta-01382479
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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
Other United States real estate assets held for sale
Total assets held for sale
$
5.6
$
136.7
33.9
7.2
$
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)
WM V. MX go% Arclio. c. 'Agar data 1646972 000119312515335826 d900395ds la.html 10/14/2015 9:03:02 AM]
CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e)
DB-SDNY-0081854
CONFIDENTIAL
SDNY_GM_00228038
EFTA01382479
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