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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 12, 2015
Feb. 28, 2015
Current assets    
Cash and cash equivalents $ 247 $ 114
Receivables, net 491 482
Inventories, net 1,019 984
Other current assets 87 120
Total current assets 1,844 1,700
Property, plant and equipment, net 1,430 1,470
Goodwill 865 865
Intangible assets, net 66 48
Deferred tax assets 266 265
Other assets 141 137
Total assets 4,612 4,485
Current liabilities    
Accounts payable 1,175 1,121
Accrued vacation, compensation and benefits 192 204
Current maturities of long-term debt and capital lease obligations 308 35
Other current liabilities 211 173
Total current liabilities 1,886 1,533
Long-term debt 2,197 2,480
Long-term capital lease obligations 208 213
Pension and other postretirement benefit obligations 547 602
Long-term tax liabilities 112 119
Other long-term liabilities $ 173 $ 174
Commitments and contingencies
Stockholders’ deficit    
Common stock, $0.01 par value: 400 shares authorized; 266 and 262 shares issued, respectively $ 3 $ 3
Capital in excess of par value 2,795 2,810
Treasury stock, at cost, 1 and 2 shares, respectively (4) (33)
Accumulated other comprehensive loss (402) (423)
Accumulated deficit (2,911) (3,003)
Total SUPERVALU INC. stockholders’ deficit (519) (646)
Noncontrolling interests 8 10
Total stockholders’ deficit (511) (636)
Total liabilities and stockholders’ deficit $ 4,612 $ 4,485