• SAFEWAY INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 42.29 B 40.18 B 38.42 B 35.82 B 35.55 B
    Cost of Goods Sold (Excluding Depreciation) 29.06 B 27.61 B 26.37 B 24.33 B 24.08 B
    Depreciation, Depletion and Amortization 1.07 B 991.40 M 932.70 M 894.60 M 863.60 M
    Gross Income 12.15 B 11.58 B 11.11 B 10.60 B 10.60 B
    Selling, General & Admin Expenses 10.35 B 9.94 B 9.73 B 9.38 B 8.89 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 718.90 M 719.10 M 708.80 M 696.30 M 664.70 M
    Operating Income 1.80 B 1.64 B 1.38 B 1.22 B 1.71 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 27.10 M 39.20 M 169.60 M 45.70 M 1.15 B
    Non-operating Interest Income 11.80 M 11.10 M 12.70 M 9.70 M 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -100,000.00 4.10 M 8.40 M 10.00 M 16.90 M
    Earnings Before Interest & Taxes (EBIT) 1.78 B 1.62 B 1.24 B 1.19 B 580.20 M
    Interest Expenses On Debt 404.90 M 411.90 M 418.60 M 430.90 M 464.30 M
    Interest Capitalized 16.00 M 15.80 M 16.00 M 19.70 M 21.90 M
    Pretax Income 1.39 B 1.22 B 833.20 M 781.30 M 137.80 M
    Income Taxes 515.20 M 369.40 M 287.90 M 233.70 M 310.90 M
    Current Domestic Income Tax 295.40 M 299.70 M 448.50 M 179.20 M 303.30 M
    Current Foreign Income Tax 89.00 M 68.60 M 55.30 M 83.70 M 85.50 M
    Deferred Domestic Income Tax 125.30 M -5.20 M -203.80 M -28.00 M -73.00 M
    Deferred Foreign Income Tax 5.50 M 6.30 M -12.10 M -1.20 M -4.90 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 -10.40 M
    Equity in Earnings 8.70 M 21.10 M 15.80 M 12.60 M -7.10 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 888.40 M 870.60 M 561.10 M 560.20 M -169.80 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 888.40 M 870.60 M 561.10 M 560.20 M -169.80 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 888.40 M 870.60 M 561.10 M 560.20 M -169.80 M