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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 29, 2012
Schedule II - Valuation and Qualifying Accounts

PUBLIX SUPER MARKETS, INC.

Valuation and Qualifying Accounts

Years ended December 29, 2012, December 31, 2011

and December 25, 2010

 

Description

   Balance at
Beginning
of Year
     Additions
Charged to
Income
     Deductions
From
Reserves
     Balance at
End of
Year
 
     (Amounts are in thousands)   

Year ended December 29, 2012

           

Reserves not deducted from assets:

           

Self-insurance reserves:

           

Current

     $125,569         306,788         293,359         138,998   

Noncurrent

       219,660                  ---             6,932         212,728   
     $345,229         306,788         300,291         351,726   

Year ended December 31, 2011

           

Reserves not deducted from assets:

           

Self-insurance reserves:

           

Current

     $114,133         296,798         285,362         125,569   

Noncurrent

       221,337                  ---             1,677         219,660   
     $335,470      296,798      287,039      345,229  

Year ended December 25, 2010

           

Reserves not deducted from assets:

           

Self-insurance reserves:

           

Current

     $119,375         269,063         274,305         114,133   

Noncurrent

       229,589                  ---             8,252         221,337   
     $348,964         269,063         282,557         335,470