Albertsons Companies Inc

For the period ended Sep 7, 2024. Filed Oct 15, 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.

Sep 7, 2024 · Filed Oct 15, 2024

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

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Contents

Condensed Consolidated Statements of Operations and Comprehensive Income

(in millions, except per share data)

	12 weeks ended		28 weeks ended
	September 7,2024	September 9,2023	September 7,2024	September 9,2023
Net sales and other revenue	$18,551.5	$18,290.7	$42,816.9	$42,340.9
Cost of sales	13,430.2	13,249.2	30,956.7	30,636.7
Gross margin	5,121.3	5,041.5	11,860.2	11,704.2
Selling and administrative expenses	4,785.4	4,595.5	11,059.4	10,608.4
Loss (gain) on property dispositions and impairment losses, net	43.9	(8.4)	49.2	19.2
Operating income	292.0	454.4	751.6	1,076.6
Interest expense, net	103.6	111.9	249.3	266.8
Other expense (income), net	1.9	8.1	5.9	(7.9)
Income before income taxes	186.5	334.4	496.4	817.7
Income tax expense	41.0	67.5	110.2	133.6
Net income	$145.5	$266.9	$386.2	$684.1
Other comprehensive income (loss), net of tax
Recognition of pension gain (loss)	2.9	(1.9)	1.9	(2.5)
Other	3.0	0.4	2.7	2.1
Other comprehensive income (loss)	$5.9	$(1.5)	$4.6	$(0.4)
Comprehensive income	$151.4	$265.4	$390.8	$683.7
Net income per Class A common share
Basic net income per Class A common share	$0.25	$0.46	$0.67	$1.19
Diluted net income per Class A common share	0.25	0.46	0.66	1.18
Weighted average Class A common shares outstanding (in millions)
Basic	580.1	576.0	579.5	574.7
Diluted	583.2	581.9	582.4	580.3

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.