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 Dow Down0.10% Nasdaq Up0.23%

SUPERVALU Inc. (SVU)

-NYSE
6.92 Up 0.05(0.73%) Apr 17, 4:01PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingFeb 23, 2013Feb 25, 2012Feb 26, 2011
Assets
Current Assets
Cash And Cash Equivalents72,000  64,000  172,000  
Short Term Investments -   -   -  
Net Receivables466,000  499,000  743,000  
Inventory854,000  908,000  2,270,000  
Other Current Assets1,578,000  1,802,000  235,000  
Total Current Assets 2,970,000   3,273,000   3,420,000  
Long Term Investments -   -   -  
Property Plant and Equipment1,700,000  2,099,000  6,604,000  
Goodwill847,000  847,000  1,984,000  
Intangible Assets51,000  64,000  1,170,000  
Accumulated Amortization -   -   -  
Other Assets5,121,000  5,550,000  580,000  
Deferred Long Term Asset Charges345,000  268,000   -  
Total Assets 11,034,000   12,101,000   13,758,000  
Liabilities
Current Liabilities
Accounts Payable1,364,000  1,466,000  2,661,000  
Short/Current Long Term Debt74,000  345,000  403,000  
Other Current Liabilities2,912,000  1,828,000  722,000  
Total Current Liabilities 4,350,000   3,639,000   3,786,000  
Long Term Debt2,815,000  2,881,000  6,348,000  
Other Liabilities5,284,000  5,560,000  2,284,000  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 12,449,000   12,080,000   12,418,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock2,000  230,000  230,000  
Retained Earnings(3,377,000)(1,892,000)(778,000)
Treasury Stock(474,000)(515,000)(521,000)
Capital Surplus3,046,000  2,855,000  2,855,000  
Other Stockholder Equity(612,000)(657,000)(446,000)
Total Stockholder Equity (1,415,000) 21,000   1,340,000  
Net Tangible Assets (2,313,000) (890,000) (1,814,000)

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