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Condensed Consolidated Balance Sheets (USD $)
In Millions
Jun. 18, 2011
Jan. 01, 2011
Current assets:    
Cash and equivalents $ 150.9 $ 778.8
Receivables 536.9 557.4
Merchandise inventories 2,772.6 2,623.4
Prepaid expenses and other current assets 354.3 273.4
Total current assets 3,814.7 4,233.0
Property 20,434.8 20,233.4
Less accumulated depreciation and amortization (10,652.2) (10,323.2)
Property, net 9,782.6 9,910.2
Goodwill 432.3 430.9
Investment in unconsolidated affiliates 185.5 187.2
Other assets 336.1 386.8
Total assets 14,551.2 15,148.1
Current liabilities:    
Current maturities of notes and debentures 4.9 505.6
Current obligations under capital leases 30.6 30.7
Accounts payable 2,374.3 2,533.4
Accrued salaries and wages 471.9 468.9
Deferred income taxes 96.9 96.3
Other accrued liabilities 578.1 679.3
Total current liabilities 3,556.7 4,314.2
Long-term debt:    
Notes and debentures 4,485.1 3,843.8
Obligations under capital leases 442.6 456.2
Total long-term debt 4,927.7 4,300.0
Deferred income taxes 129.3 153.5
Pension and postretirement benefit obligations 584.5 727.9
Accrued claims and other liabilities 674.3 654.8
Total liabilities 9,872.5 10,150.4
Commitments and contingencies    
Stockholders' equity:    
Common stock: par value $0.01 per share; 1,500 shares authorized; 604.4 and 599.8 shares issued 6.0 6.0
Additional paid-in capital 4,438.6 4,363.1
Treasury stock at cost: 254.5 and 231.8 shares (6,820.4) (6,283.8)
Accumulated other comprehensive income 153.4 88.0
Retained earnings 6,896.5 6,820.0
Total Safeway Inc. equity 4,674.1 4,993.3
Noncontrolling interests 4.6 4.4
Total equity 4,678.7 4,997.7
Total liabilities and stockholders' equity $ 14,551.2 $ 15,148.1