Amendment No. 3 to Form S-1
Table of Contents
AB ACQUISITION LLC AND SUBSIDIARIES
Condensed Consolidated Statements of Operations and Comprehensive Loss
($ in millions, except per unit amounts)
(unaudited)
16 weeks ended
June 20, 2015 June 12, 2014
Net sales and other revenue S 18,051.0 $ 7,211.7
Cost of sales 13,132.8 5.220.9
Gross profit 4,918.2 1,990.8
Selling and administrative expenses 4,821.3 1,958.9
Operating income 96.9 31.9
Interest expense 283.8 140.0
Other (income) expense, net (4.6) 22.8
Loss before income taxes (182.3) (130.9)
Income tax benefit (29.0) (14.0)
Net loss $ (153.3) $ (116.9)
Other comprehensive (loss) income:
Loss on interest rate swaps, net of tax (7.3) (10.2)
Other, net of tax 0.6 0.3
Comprehensive loss $ (160.0) $ (126.8)
Basic net loss per unit attributable to:
Tracking group basic earnings per unit $ (0.52) $ (0.91)
Residual group basic earnings per unit
Diluted net loss per unit attributable to:
Tracking group diluted earnings per unit $ (0.52) $ (0.91)
Residual group diluted earnings per unit $
The accompanying notes are an integral part of these Condensed Consolidated Financial Statements.
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