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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 17, 2017
Feb. 25, 2017
Current assets    
Cash and cash equivalents $ 252 $ 332
Receivables, net 411 386
Inventories, net 825 764
Other current assets 63 59
Total current assets 1,551 1,541
Property, plant and equipment, net 1,011 1,004
Goodwill 710 710
Intangible assets, net 35 39
Deferred tax assets 158 165
Other assets 130 121
Current liabilities    
Accounts payable 940 881
Accrued vacation, compensation and benefits 147 150
Current maturities of long-term debt and capital lease obligations 30 26
Other current liabilities 125 172
Total current liabilities 1,242 1,229
Long-term debt 1,282 1,263
Long-term capital lease obligations 179 186
Pension and other postretirement benefit obligations 305 322
Long-term tax liabilities 64 63
Other long-term liabilities 126 134
Commitments and Contingencies
Stockholders’ equity    
Common stock, $0.01 par value: 400 shares authorized; 269 and 268 shares issued, respectively 3 3
Capital in excess of par value 2,832 2,828
Treasury stock, at cost, 0 and 0 shares, respectively (3) (2)
Accumulated other comprehensive loss (278) (278)
Accumulated deficit (2,164) (2,175)
Total SUPERVALU INC. stockholders’ equity 390 376
Noncontrolling interests 7 7
Total stockholders’ equity 397 383
Total assets 3,595 3,580
Total liabilities and stockholders’ equity $ 3,595 $ 3,580