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EXCEL - IDEA: XBRL DOCUMENT - SAFEWAY INCFinancial_Report.xls

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM 10-Q/A

 

 

Amendment #1

(Mark One)

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended June 19, 2010

 

¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from              to             

Commission File Number: 1-00041

 

 

LOGO

SAFEWAY INC.

(Exact name of registrant as specified in its charter)

 

 

 

 

Delaware   94-3019135
(State or other jurisdiction of
incorporation or organization)
  (I.R.S. Employer
Identification No.)

5918 Stoneridge Mall Rd.

Pleasanton, California

  94588-3229
(Address of principal executive offices)   (Zip Code)

Registrant’s telephone number, including area code (925) 467-3000

Not applicable

(Former name, former address and former fiscal year, if changed since last report)

 

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    x  Yes    ¨  No.

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).    x  Yes    ¨  No

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer   x   Accelerated filer   ¨
Non-accelerated filer   ¨  (Do not check if a smaller reporting company)   Smaller reporting company   ¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    ¨  Yes    x  No.

As of July 21, 2010, there were issued and outstanding 381.6 million shares of the registrant’s common stock.

 

 

 


SAFEWAY INC. AND SUBSIDIARIES

EXPLANATORY NOTE

The purpose of this Amendment No. 1 to Safeway’s Quarterly Report on Form 10-Q for the quarterly period ended June 19, 2010 is to furnish Exhibit 101 to the Form 10-Q which was filed with the Securities and Exchange Commission on July 26, 2010. Exhibit 101 to this report provides the following materials from the Safeway Inc. Quarterly Report on Form 10-Q for the quarter ended June 19, 2010 formatted in Extensible Business Reporting Language (XBRL): (i) the Condensed Consolidated Statements of Income, (ii) the Condensed Consolidated Balance Sheets, (iii) the Condensed Consolidated Statements of Cash Flows and (iv) related notes. Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial information contained in the XBRL documents is unaudited, and these are not the official publicly filed financial statements of Safeway Inc. Investors should continue to rely on the official filed version of the furnished documents and not rely on this information in making investment decisions. No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q speaks as of the original filing date and has not been updated to reflect events occurring subsequent to the original filing date.

In accordance with Rule 402 of Regulation S-T, Exhibit 101 to this report shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

 

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SAFEWAY INC. AND SUBSIDIARIES

 

Item 6. Exhibits

 

Exhibit 3.2   Certificate of Amendment of Restated Certificate of Incorporation of Safeway Inc. (incorporated by reference to Exhibit 3(i) to the registrant’s Current Report on Form 8-K dated May 19, 2010).
Exhibit 3.3   Amended and Restated By-Laws of Safeway Inc. (incorporated by reference to Exhibit 3(ii) to the registrant’s Current Report on Form 8-K dated May 19, 2010).
Exhibit 31.1   Rule 13(a)-14(a)/15d-14(a) Certification (previously filed as Exhibit 31.1 to the registrant’s Form 10-Q for the quarterly period ended June 19, 2010).
Exhibit 31.2   Rule 13(a)-14(a)/15d-14(a) Certification (previously filed as Exhibit 31.2 to the registrant’s Form 10-Q for the quarterly period ended June 19, 2010).
Exhibit 32   Section 1350 Certifications (previously filed as Exhibit 32 to the registrant’s Form 10-Q for the quarterly period ended June 19, 2010).
Exhibit 101 **   The following materials from the Safeway Inc. Quarterly Report on Form 10-Q for the quarter ended June 19, 2010 formatted in Extensible Business Reporting Language (XBRL): (i) the Condensed Consolidated Statements of Income, (ii) the Condensed Consolidated Balance Sheets, (iii) the Condensed Consolidated Statements of Cash Flows and (iv) related notes.

 

** Furnished herewith.

 

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SAFEWAY INC. AND SUBSIDIARIES

 

Signatures

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

  

SAFEWAY INC.

 

  

Date: August 16, 2010

  

/s/ Robert L. Edwards

    
   Robert L. Edwards   
  

Executive Vice President

and Chief Financial Officer

  

 

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SAFEWAY INC. AND SUBSIDIARIES

 

Exhibit Index

LIST OF EXHIBITS FILED WITH FORM 10-Q/A FOR THE PERIOD

ENDED JUNE 19, 2010

 

Exhibit 3.2    Certificate of Amendment of Restated Certificate of Incorporation of Safeway Inc. (incorporated by reference to Exhibit 3(i) to the registrant’s Current Report on Form 8-K dated May 19, 2010).
Exhibit 3.3    Amended and Restated By-Laws of Safeway Inc. (incorporated by reference to Exhibit 3(ii) to the registrant’s Current Report on Form 8-K dated May 19, 2010).
Exhibit 31.1    Rule 13(a)-14(a)/15d-14(a) Certification (previously filed as Exhibit 31.1 to the registrant’s Form 10-Q for the quarterly period ended June 19, 2010).
Exhibit 31.2    Rule 13(a)-14(a)/15d-14(a) Certification (previously filed as Exhibit 31.2 to the registrant’s Form 10-Q for the quarterly period ended June 19, 2010).
Exhibit 32    Section 1350 Certifications (previously filed as Exhibit 32 to the registrant’s Form 10-Q for the quarterly period ended June 19, 2010).
Exhibit 101 **    The following materials from the Safeway Inc. Quarterly Report on Form 10-Q for the quarter ended June 19, 2010 formatted in Extensible Business Reporting Language (XBRL): (i) the Condensed Consolidated Statements of Income, (ii) the Condensed Consolidated Balance Sheets, (iii) the Condensed Consolidated Statements of Cash Flows and (iv) related notes.

 

** Furnished herewith.

 

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