Supervalu inc (SVU)
Income statement / Quarterly
Aug'18Jun'18Feb'18Nov'17Aug'17Jun'17Feb'17Nov'16Sep'16Jun'16Feb'16Nov'15Sep'15Aug'15Jun'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12Jun'12Feb'12Nov'11Aug'11Jun'11Feb'11Nov'10Aug'10Jun'10Feb'10Nov'09Aug'09Jun'09Feb'09Nov'08Aug'08May'08
Net sales

3,512

4,755

3,253

3,938

3,449

3,517

1,847

3,003

3,865

3,765

-1,231

3,045

4,062

4,062

5,407

-253

4,225

4,041

5,264

4,052

4,012

3,947

5,241

3,909

4,051

3,939

5,237

-10,486

8,327

8,429

11,113

-11,517

8,673

8,656

11,545

9,205

9,216

9,461

12,715

10,820

10,171

10,226

13,347

Cost of sales

3,218

4,327

2,982

3,529

3,109

3,086

1,578

2,596

3,303

3,216

-873

2,609

3,479

3,479

4,597

-226

3,629

3,467

4,509

3,452

3,443

3,371

4,446

3,342

3,521

3,410

4,530

-6,802

6,518

6,556

8,654

-7,523

6,808

6,724

8,948

7,048

7,156

7,372

9,868

8,341

7,891

7,937

10,282

Gross profit

294

428

271

409

340

431

269

407

562

549

-358

436

583

583

810

-27

596

574

755

600

569

576

795

567

530

529

707

-3,684

1,809

1,873

2,459

-3,994

1,865

1,932

2,597

2,157

2,060

2,089

2,847

2,479

2,280

2,289

3,065

Selling and administrative expenses

356

428

178

370

323

387

264

391

474

460

-281

364

489

489

652

8

540

480

620

479

463

464

711

763

500

541

673

-3,177

1,610

1,657

2,179

-3,429

1,724

1,729

2,296

1,871

1,752

1,844

2,485

2,269

1,921

1,947

2,609

Goodwill and intangible asset impairment charges

-

-

-

0

-

-

-

15

-

-

-

6

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

907

-

-

-

240

1,600

-

-

-

-

-

-

3,250

-

-

Operating (loss) earnings

-62

0

93

39

17

44

5

1

88

89

-77

66

94

94

158

-35

56

94

135

121

106

112

84

-202

30

-12

34

308

-708

216

280

1,165

-99

-1,397

301

286

308

245

362

-64

-2,891

342

456

Interest expense, net

-27

-49

-30

-29

-30

-43

-40

-40

-41

-60

-45

-45

-44

-44

-59

-86

-46

-46

-64

-55

-52

-51

-249

-58

-63

-75

-73

147

-119

-120

-155

-657

124

129

174

-1,008

131

131

177

148

143

141

190

Net periodic benefit income, excluding service cost

9

12

-

-

12

17

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in earnings of unconsolidated affiliates

0

0

14

0

0

2

2

1

1

1

2

1

0

0

2

1

1

1

1

0

0

1

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Loss) earnings from continuing operations before income taxes

-80

-37

48

10

-1

20

-33

-38

48

30

-120

22

50

50

101

-120

11

49

72

66

54

62

-164

-257

-33

-87

-39

455

-827

96

125

1,362

-223

-1,526

127

156

177

114

185

-212

-3,034

201

266

Income tax (benefit) provision

-25

-10

25

-8

0

11

-21

-27

18

10

-59

6

19

19

38

-54

-1

18

24

24

21

22

-62

-93

-18

-31

-21

-51

-77

36

51

-43

-21

-56

60

59

68

40

72

-11

-90

73

104

Net (loss) earnings from continuing operations

-55

-27

23

18

-1

9

-12

-11

30

20

-61

16

31

31

63

-66

12

31

48

42

33

40

-102

-164

-15

-56

-18

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Loss) income from discontinued operations, net of tax

-3

6

10

8

-24

3

612

-14

2

27

115

19

2

2

1

106

69

2

-3

-14

-1

1

190

-1,238

31

-55

59

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss including noncontrolling interests

-58

-21

33

26

-25

12

600

-25

32

47

54

35

33

33

64

40

81

33

45

28

32

41

88

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less net loss (earnings) attributable to noncontrolling interests

-1

0

0

0

0

1

1

1

1

1

2

1

2

2

3

1

2

2

2

2

1

1

3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to SUPERVALU INC.

-57

-21

33

26

-25

11

599

-26

31

46

52

34

31

31

61

39

79

31

43

26

31

40

85

-1,412

16

-111

41

-424

-750

60

74

95

-202

-1,470

67

97

109

74

113

-201

-2,944

128

162

Basic net loss per share attributable to SUPERVALU INC.:
Continuing operations (in dollars per share)

-1.41

-0.70

0.59

0.47

-0.02

0.21

0.22

-0.31

0.11

0.07

0.69

0.05

0.11

0.11

0.23

-0.26

0.04

0.11

0.18

0.17

0.13

0.15

-0.43

-0.83

-0.07

-0.26

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations (in dollars per share)

-0.08

0.15

0.28

0.21

-0.64

0.08

2.65

-0.39

0.01

0.10

3.57

0.07

0.01

0.01

0.00

0.40

0.27

0.01

-0.01

-0.06

-0.01

-0.02

0.78

-5.83

0.15

-0.26

0.27

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic net earnings per share (in dollars per share)

-1.49

-0.55

0.86

0.67

-0.65

0.30

2.85

-0.69

0.12

0.17

4.24

0.13

0.12

0.12

0.23

0.14

0.31

0.12

0.17

0.09

0.12

0.15

0.35

-6.66

0.08

-0.52

0.19

-2.00

-3.54

0.28

0.35

-

-0.95

-6.94

0.31

0.47

0.51

0.35

0.53

-0.92

-13.95

0.60

0.76

Diluted net loss per share attributable to SUPERVALU INC.:
Continuing operations (in dollars per share)

-1.41

-0.70

0.60

0.46

-0.02

0.21

0.22

-0.31

0.11

0.07

0.67

0.05

0.11

0.11

0.23

-0.26

0.04

0.11

0.18

0.18

0.12

0.15

-0.43

-0.83

-0.07

-0.26

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations (in dollars per share)

-0.08

0.15

0.28

0.21

-0.64

0.08

2.62

-0.39

0.01

0.10

3.51

0.07

0.01

0.01

0.00

0.40

0.26

0.01

-0.01

-0.06

-0.01

-0.02

0.77

-5.83

0.15

-0.26

0.27

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted net earnings per share (in dollars per share)

-1.49

-0.55

0.86

0.67

-0.65

0.30

2.83

-0.69

0.12

0.17

4.19

0.13

0.11

0.11

0.23

0.15

0.30

0.11

0.17

0.09

0.12

0.15

0.34

-6.66

0.08

-0.52

0.19

-2.00

-3.54

0.28

0.35

-

-0.95

-6.94

0.31

0.46

0.51

0.35

0.53

-0.92

-13.95

0.60

0.76

Dividends declared per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.08

-

0.08

0.08

0.08

-

0.00

0.17

0.08

-

0.17

0.17

0.17

-

0.17

0.17

0.17

Weighted average number of shares outstanding:
Basic (in shares)

39

38

38

38

38

38

493

38

265

264

-637

264

263

263

262

259

261

260

260

257

259

258

246

212

212

212

212

212

212

212

212

212

212

212

212

212

212

212

212

210

211

211

212

Diluted (in shares)

39

38

38

38

38

38

500

38

267

267

-652

268

268

268

268

265

265

264

262

259

262

261

250

208

214

212

214

210

212

213

213

211

212

212

213

214

213

213

212

206

211

213

214