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sd-10-EFTA01382530Dept. of Justice

EFTA Document EFTA01382530

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Amendment No. 3 to Form S-I Table of Contents NEW ALBERTSON'S BUSINESS OF SUPERVALU INC. AND SUBSIDIARIES Notes to Combined Financial Statements February 21, 2013 and February 23, 2012 (Dollars in millions) Changes in NAI's unrecognized tax benefits consisted of the following: 2012 2011 2010 Beginning balance $132 150 115 Increase related to tax positions taken in current year 2 10 12 Decrease related to tax positions taken in current year (1) (1) (1) Increase related to t

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Dept. of Justice
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sd-10-EFTA01382530
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