Amendment No. 3 to Form S-1
Table of Cantata.
NEW ALBERTSON'S BUSINESS OF SUPERVALU INC.
AND SUBSIDIARIES
Combined Statements of Parent Company Deficit
(In millions)
Accumulated
Parent other Total parent
company net comprehensive company
investment earnings (loss) deficit
Balance, February 25, 2010 $ 802 (24) 778
Net loss (2,059) - (2,059)
Change in parent company net investment 521 — 521
Other comprehensive earnings, net of tax of $2 — 2 2
Balance, February 24, 2011 (736) (22) (758)
Net loss (990) - (990)
Change in parent company net investment 281 — 281
Other comprehensive loss, net of tax of $0 — (43) (43)
Balance, February 23, 2012 (1,445) (65) (1,510)
Net loss (535) — (535)
Change in parent company net investment 506 - 506
Other comprehensive earnings, net of tax of $1 — 2 2
Balance, February 21, 2013 $ (1,474) (63) (1,537)
See accompanying notes to combined financial statements.
F-150
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