Albertsons Companies, Inc.
For the period ended Sep 12, 2026. Filed Oct 20, 2026.
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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 12, 2026 · Filed Oct 20, 2026
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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Condensed Consolidated Statements of Operations and Comprehensive Income
(in millions, except per share data)
| 12 weeks ended | 28 weeks ended | |||
|---|---|---|---|---|
| September 12,2026 | September 6,2025 | September 12,2026 | September 6,2025 | |
| Net sales and other revenue | $18,894.7 | $18,915.8 | $43,836.3 | $43,796.6 |
| Cost of sales | 13,837.6 | 13,809.2 | 32,141.1 | 31,951.7 |
| Gross margin | 5,057.1 | 5,106.6 | 11,695.2 | 11,844.9 |
| Selling and administrative expenses | 4,840.2 | 4,806.9 | 11,219.4 | 11,127.8 |
| Loss (gain) on property dispositions and impairment losses, net | 42.4 | 4.4 | 37.7 | (27.5) |
| Operating income | 174.5 | 295.3 | 438.1 | 744.6 |
| Interest expense, net | 125.0 | 105.3 | 291.7 | 247.1 |
| Other income, net | (13.2) | (29.7) | (30.0) | (33.6) |
| Income before income taxes | 62.7 | 219.7 | 176.4 | 531.1 |
| Income tax expense | 11.2 | 51.2 | 40.2 | 126.2 |
| Net income | $51.5 | $168.5 | $136.2 | $404.9 |
| Other comprehensive income (loss), net of tax | ||||
| Recognition of pension loss | (0.3) | (13.4) | (0.7) | (14.1) |
| Other | (0.9) | 1.3 | (2.2) | 1.6 |
| Other comprehensive loss | $(1.2) | $(12.1) | $(2.9) | $(12.5) |
| Comprehensive income | $50.3 | $156.4 | $133.3 | $392.4 |
| Net income per Class A common share | ||||
| Basic net income per Class A common share | $0.11 | $0.30 | $0.28 | $0.71 |
| Diluted net income per Class A common share | 0.11 | 0.30 | 0.28 | 0.71 |
| Weighted average Class A common shares outstanding | ||||
| Basic | 484.4 | 559.7 | 490.6 | 567.3 |
| Diluted | 488.2 | 562.5 | 494.0 | 569.9 |
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