Albertsons Companies Inc

For the period ended Nov 30, 2024. Filed Jan 8, 2025.

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.

Nov 30, 2024 · Filed Jan 8, 2025

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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Contents

Condensed Consolidated Statements of Operations and Comprehensive Income

(in millions, except per share data)

	12 weeks ended		40 weeks ended
	November 30,2024	December 2,2023	November 30,2024	December 2,2023
Net sales and other revenue	$18,774.5	$18,557.3	$61,591.4	$60,898.2
Cost of sales	13,528.1	13,360.0	44,484.8	43,996.7
Gross margin	5,246.4	5,197.3	17,106.6	16,901.5
Selling and administrative expenses	4,717.7	4,607.3	15,777.1	15,215.7
Loss on property dispositions and impairment losses, net	10.2	23.9	59.4	43.1
Operating income	518.5	566.1	1,270.1	1,642.7
Interest expense, net	109.0	116.3	358.3	383.1
Other (income) expense, net	(5.6)	(6.7)	0.3	(14.6)
Income before income taxes	415.1	456.5	911.5	1,274.2
Income tax expense	14.5	95.1	124.7	228.7
Net income	$400.6	$361.4	$786.8	$1,045.5
Other comprehensive income (loss), net of tax
Recognition of pension (loss) gain	(0.8)	(1.0)	1.1	(3.5)
Other	(0.9)	0.8	1.8	2.9
Other comprehensive income (loss)	$(1.7)	$(0.2)	$2.9	$(0.6)
Comprehensive income	$398.9	$361.2	$789.7	$1,044.9
Net income per Class A common share
Basic net income per Class A common share	$0.69	$0.63	$1.36	$1.82
Diluted net income per Class A common share	0.69	0.62	1.35	1.80
Weighted average Class A common shares outstanding (in millions)
Basic	580.2	576.2	579.7	575.2
Diluted	584.1	581.1	582.9	580.5

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.