Albertsons Companies Inc

For the period ended Dec 2, 2023. Filed Jan 9, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Dec 2, 2023 · Filed Jan 9, 2024

ACI$13.19+2.2%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Condensed Consolidated Statements of Operations and Comprehensive Income

(in millions, except per share data)

	12 weeks ended		40 weeks ended
	December 2,2023	December 3,2022	December 2,2023	December 3,2022
Net sales and other revenue	$18,557.3	$18,154.9	$60,898.2	$59,384.6
Cost of sales	13,360.0	13,033.2	43,996.7	42,713.3
Gross margin	5,197.3	5,121.7	16,901.5	16,671.3
Selling and administrative expenses	4,607.3	4,532.0	15,215.7	14,883.9
Loss (gain) on property dispositions and impairment losses, net	23.9	7.3	43.1	(86.1)
Operating income	566.1	582.4	1,642.7	1,873.5
Interest expense, net	116.3	84.3	383.1	313.0
Other (income) expense, net	(6.7)	1.7	(14.6)	(23.5)
Income before income taxes	456.5	496.4	1,274.2	1,584.0
Income tax expense	95.1	120.9	228.7	381.6
Net income	$361.4	$375.5	$1,045.5	$1,202.4
Other comprehensive income (loss), net of tax
Recognition of pension (loss) gain	(1.0)	0.1	(3.5)	0.4
Other	0.8	(0.1)	2.9	(3.3)
Other comprehensive (loss) income	$(0.2)	$—	$(0.6)	$(2.9)
Comprehensive income	$361.2	$375.5	$1,044.9	$1,199.5
Net income per Class A common share
Basic net income per Class A common share	$0.63	$0.20	$1.82	$1.74
Diluted net income per Class A common share	0.62	0.20	1.80	1.72
Weighted average Class A common shares outstanding (in millions)
Basic	576.2	534.6	575.2	525.4
Diluted	581.1	538.6	580.5	529.8

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.