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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 09, 2017
Feb. 25, 2017
Current assets    
Cash and cash equivalents $ 209 $ 332
Receivables, net 598 386
Inventories, net 1,057 764
Other current assets 140 59
Total current assets 2,004 1,541
Property, plant and equipment, net 1,246 1,004
Goodwill 740 710
Intangible assets, net 86 39
Deferred tax assets 157 165
Other assets 162 121
Total assets 4,395 3,580
Current liabilities    
Accounts payable 1,252 881
Accrued vacation, compensation and benefits 222 150
Current maturities of long-term debt and capital lease obligations 34 26
Other current liabilities 149 172
Total current liabilities 1,657 1,229
Long-term debt 1,601 1,263
Long-term capital lease obligations 174 186
Pension and other postretirement benefit obligations 396 322
Long-term tax liabilities 64 63
Other long-term liabilities 130 134
Commitments and Contingencies
Stockholders’ equity(1)    
Common stock, $0.01 par value: 57 shares authorized; 38 and 38 shares issued, respectively 0 0
Capital in excess of par value 2,840 2,831
Treasury stock, at cost, 0 and 0 shares, respectively (3) (2)
Accumulated other comprehensive loss (278) (278)
Accumulated deficit (2,189) (2,175)
Total SUPERVALU INC. stockholders’ equity 370 376
Noncontrolling interests 3 7
Total stockholders’ equity 373 383
Total liabilities and stockholders’ equity $ 4,395 $ 3,580