EFTA01382552.txt Text dataset_10 View on DOJ

Illegal Activity

none

Blackmail

none

Date

2013-12-28

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 for United Supermarkets, L.L.C., providing notes to the financial statements. It details the company's deferred tax assets and liabilities, as well as commitments and contingencies, including legal proceedings and insurance coverage.

Metadata

Subject: Amendment No. 3 to Form S-1, Notes to Financial Statements
Sender: —
Recipients: —
Document ID: —
Date: 2013-12-28

Financial Information

Amounts:2,1732,1783429417237955856721,006641630528770315(971)(922)5,2685,1485097901,6584,364(206)(275)(19,572)(20,073)(17,611)(15,194)(12,353)(10,046)

Assets:

Accrued vacation
Texas franchise tax
Workers' injury and general liability insurance
Uniform capitalization adjustment
Nonquafified deferred compensation plans
Contribution carryover
Volume discounts
Capitalized leases
Postretirement benefit plan
Property and equipment

Raw Analysis JSON click to expand

Themes

Financial transactions/money flowLegal matters/litigation

Organizations 1

UNITED SUPERMARKETS, L.L.C.

Locations 1

U.S.

Text Analysis

Tone: Professional
Purpose: To provide notes to the financial statements of United Supermarkets, L.L.C., specifically regarding deferred tax assets and liabilities, and commitments and contingencies.
Significance: This document provides insight into the financial health and tax positions of United Supermarkets, L.L.C.

File Info

File Name: EFTA01382552.txt
Dataset: dataset_10
Type: Text
Model: gemini-2.0-flash-001
Processed: 2026-02-07T18:42:32.460250
DOJ Source: View on DOJ