Illegal Activity
none
Blackmail
none
Date
2015-10-14
Document Type
financial statement
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42
Summary
This document is an amendment to Form S-1, specifically the notes to the consolidated financial statements for AB Acquisition LLC and its subsidiaries. It details the components of income tax expense and adjustments for fiscal years 2012, 2013, and 2014, including information on deferred taxes and transactions related to the acquisition and sale of assets.
Metadata
- Subject
- Amendment No. 3 to Form S-1, Notes to Consolidated Financial Statements
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0081818, SDNY_GM_00228002
- Date
- 2015-10-14
Relationships 1
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NAI | acquisition | Albertson's LLC | NAI was acquired by the Company and then Albertsons-bannered stores and six distribution centers were sold and transferred from NAI to Albertson's LLC |
Financial Information
Amounts:$ 8.5$ 67.8$ 8.2$ 17.2$ 1.7$ 16.7$ 85.0$ (110.9)$ (561.1)$ (59.2)$ (96.5)$ (170.1)$ (657.6)$ (153.4)$ (572.6)$ 1.7$ (482.5)$ 399.1$ 11.0$ (38.4)$ (30.5)$ 1.7$ 6.4$ 2.0$ 11.3$ (15.5)$ 251.0$ (581.4)$ (11.0)$ 13.3$ (357.7)$ 51.0$ 2.4$ 11.4
Assets:
- Albertsons-bannered stores
- six distribution centers
Transactions:
- Sale and transfer of Albertsons-bannered stores and six distribution centers from NAI to Albertson's LLC
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
Organizations 3
AB ACQUISITION LLCAlbertson's LLCNAI
Text Analysis
- Tone
- Professional
- Purpose
- To provide notes to the consolidated financial statements regarding income tax expenses and adjustments.
- Significance
- This document provides details on the income tax expenses and adjustments for AB Acquisition LLC and its subsidiaries for fiscal years 2012, 2013, and 2014. It includes information on current and deferred taxes, as well as adjustments related to the acquisition and sale of assets.
File Info
- File Name
- EFTA01382453.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:42:46.162710
- DOJ Source
- View on DOJ