Albertsons Companies, Inc.

ACISEC EDGAR

Retail-Grocery Stores(DE)CIK: 1646972

Concept	FY2024	FY2023	FY2022	FY2021	FY2019
Revenue from Contract with Customer, Excluding Assessed Tax	$77.6B	$71.9B	$69.7B	$60.5B	$59.9B
Cost of Revenue	$55.9B	$51.2B	$49.3B	$43.6B	$43.6B
Gross Profit	$21.8B	$20.7B	$20.4B	$16.9B	$16.4B
Selling, General and Administrative Expense	$19.6B	$18.3B	$18.8B	$16.3B	$16.2B
Operating Income (Loss)	$2.3B	$2.4B	$1.6B	$787.3M	-$56.6M
Other Nonoperating Income (Expense)	$33.0M	$148.2M	$134.7M	$104.4M	$9.2M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$1.9B	—	—

Concept	FY2024	FY2023	FY2022	FY2021	FY2019
Assets	$26.2B	$26.2B	$28.1B	$24.7B	$20.8B
Assets, Current	$6.3B	$6.3B	$8.4B	$5.7B	$6.3B
Cash and Cash Equivalents, at Carrying Value	$188.7M	$455.8M	$2.9B	$470.7M	$926.1M
Inventory, Net	$4.9B	$4.8B	$4.5B	$4.4B	$4.3B
Liabilities, Current	$7.5B	$8.4B	$8.3B	$5.9B	$5.2B
Long-term Debt	—	—	—	—	$10.6B
Accounts Payable, Current	$4.2B	$4.2B	$4.2B	$2.9B	$2.9B

Concept	FY2024	FY2023	FY2022	FY2021	FY2019
Net Cash Provided by (Used in) Operating Activities	$2.9B	$3.5B	$3.9B	$1.7B	$1.0B
Net Cash Provided by (Used in) Investing Activities	-$2.0B	-$1.5B	-$1.6B	-$86.8M	-$469.0M
Net Cash Provided by (Used in) Financing Activities	-$3.4B	-$789.5M	-$1.0B	-$1.3B	-$1.1B
Payments to Acquire Property, Plant, and Equipment	—	—	—	$1.3B	$1.5B
Payments of Ordinary Dividends, Common Stock	$255.1M	$207.4M	$93.7M	$0.00	—
Payments for Repurchase of Common Stock	$0.00	—	$1.7B	$25.8M	$0.00

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