EFTA01382432.txt Text dataset_10 View on DOJ

Illegal Activity
none
Blackmail
none
Date
2015-10-14
Document Type
legal filing
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41
Summary
This document is Amendment No. 3 to Form S-1 for AB ACQUISITION LLC and subsidiaries, providing notes to the consolidated financial statements. It details the company's income tax structure, deferred taxes, segment reporting, and contractual indemnification agreements with SuperValu.
Metadata
Subject
Amendment No. 3 to Form S-1
Sender
Recipients
Document ID
DB-SDNY-0081788, SDNY_GM_00227972
Date
2015-10-14
Relationships 5
Entity 1RelationshipEntity 2Description
AB ACQUISITION LLC operations Safeway AB ACQUISITION LLC conducts the operations of its Safeway through Subchapter C Corporations.
AB ACQUISITION LLC operations NAI AB ACQUISITION LLC conducts the operations of its NAI through Subchapter C Corporations.
AB ACQUISITION LLC operations United AB ACQUISITION LLC conducts the operations of its United through Subchapter C Corporations.
AB ACQUISITION LLC contractual SuperValu AB ACQUISITION LLC is contractually indemnified by SuperValu for any tax liability of NAI arising from tax years prior to the NAI acquisition.
AB ACQUISITION LLC contractual SuperValu AB ACQUISITION LLC is also contractually obligated to pay SuperValu any tax benefit it receives in a tax year after the NAI acquisition as a result of an indemnification payment made by SuperValu.
Raw Analysis JSON click to expand
Themes
Financial transactions/money flowLegal matters/litigationBusiness dealings
Organizations 6
AB ACQUISITION LLCSafewayNAIUnitedSuperValuCasa Ley
Text Analysis
Tone
Professional
Purpose
To provide notes to the consolidated financial statements for AB ACQUISITION LLC and subsidiaries.
Significance
This document outlines the company's income tax structure, deferred taxes, segment reporting, and contractual indemnification agreements.
File Info
File Name
EFTA01382432.txt
Dataset
dataset_10
Type
Text
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41:31.429940
DOJ Source
View on DOJ