Illegal Activity
none
Blackmail
none
Date
2015-10-14
Document Type
legal filing
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42
Summary
This document is an amendment to Form S-1 for Safeway Inc. and its subsidiaries, detailing share-based compensation expenses and taxes on income for the years 2012, 2013, and 2014. It includes breakdowns of domestic and foreign income, income tax expenses, and a reconciliation of the provision for income taxes.
Metadata
- Subject
- Amendment No. 3 to Form S-1 - SAFEWAY INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0081871, SDNY_GM_00228055
- Date
- 2015-10-14
Financial Information
Amounts:$24.7 million$ 50.4 million$ 48.4 million$15.0 million$ 30.8 million$ 29.7 million$159.5 million$258.3 million$370.7 million$ 5.5 million(6.7) million(8.5) million$165.0 million$251.6 million$362.2 million$(33.9) million$ 301.7 million$146.9 million$ 4.2 million$ 11.8 million$ 5.1 million$ 1.9 million(2.4) million(2.9) million$(27.8) million$ 311.1 million$149.1 million$ 78.5 million(273.9) million(35.4) million$ 11.2 million(2.7) million(0.7) million(0.1) million$ 89.6 million(276.6) million(36.1) million$ 61.8 million$ 34.5 million$113.0 million$57.8 million$ 88.1 million$126.8 million$ 9.9 million$ 5.9 million$ 2.9 million(9.2) million(9.6) million(4.3) million(4.0) million(11.2) million(2.2) million(17.2) million$ 3.6 million(13.3) million(8.4) million$ 3.7 million(8.2) million(1.8) million
Transactions:
- Share-based compensation expenses
- Income tax benefit
- Income tax expense
- Charitable donations of inventory
- Federal tax credits
- Reversal of deferred tax liability on life insurance
- Equity earnings of foreign affiliate
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
Organizations 1
SAFEWAY INC.
Locations 3
DomesticForeignU.S.
Text Analysis
- Tone
- Professional
- Purpose
- To provide financial details regarding share-based compensation and taxes on income for Safeway Inc. and its subsidiaries.
- Significance
- This document provides financial information related to Safeway's operations, including share-based compensation and income taxes, which is relevant for understanding the company's financial performance.
File Info
- File Name
- EFTA01382489.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:42:44.305338
- DOJ Source
- View on DOJ