• SUPERVALU INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 44.05 B 37.41 B 19.86 B 19.54 B 20.21 B
    Cost of Goods Sold (Excluding Depreciation) 32.91 B 28.39 B 16.67 B 16.38 B 16.99 B
    Depreciation, Depletion and Amortization 1.03 B 879.00 M 310.68 M 303.04 M 301.59 M
    Gross Income 10.10 B 8.14 B 2.89 B 2.86 B 2.92 B
    Selling, General & Admin Expenses 8.42 B 6.74 B 2.38 B 2.22 B 2.30 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 0.00 0.00 0.00 0.00 0.00
    Operating Income 1.68 B 1.40 B 504.21 M 637.62 M 616.92 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 59.00 M 91.00 M 69.06 M 31.22 M 15.52 M
    Non-operating Interest Income 18.00 M 42.00 M 32.92 M 22.72 M 19.06 M
    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 59.00 M 0.00 0.00 109.24 M 0.00
    Earnings Before Interest & Taxes (EBIT) 1.70 B 1.35 B 468.08 M 738.36 M 620.46 M
    Interest Expenses On Debt 733.00 M 600.00 M 138.93 M 137.50 M 165.58 M
    Interest Capitalized 8.00 M 0.00 0.00 5.90 M
    Pretax Income 977.00 M 747.00 M 329.15 M 600.86 M 454.88 M
    Income Taxes 384.00 M 295.00 M 122.98 M 215.04 M 174.74 M
    Current Domestic Income Tax 459.00 M 223.00 M 168.11 M 168.59 M 123.03 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -75.00 M 72.00 M -45.13 M 46.46 M 51.72 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense -2.00 M 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 591.00 M 452.00 M 206.17 M 385.82 M 280.14 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 591.00 M 452.00 M 206.17 M 385.82 M 280.14 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 594.00 M 455.00 M 213.24 M 392.61 M 280.14 M