ACI 10-Q Quarterly Report Sept. 8, 2018 | Alphaminr

Effective Date August 11, 2021

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PROXIES

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TABLE OF CONTENTS

Part I - Financial Information Item 1 - Condensed Consolidated Financial Statements (unaudited)Note 1 - Basis Of Presentation and Summary Of Significant Accounting Policies Note 2 - Acquisitions Note 3 - Fair Value Measurements Note 4 - Derivative Financial Instruments Note 5 - Long-term Debt and Capitalized Lease Obligations Note 6 - Employee Benefit Plans Note 7 - Related Parties and Other Relationships Note 8 - Commitments and Contingencies and Off Balance Sheet Arrangements Note 9 - Other Comprehensive Income Or Loss Item 2 - Management's Discussion and Analysis Of Financial Condition and Results Of Operations Item 3 - Quantitative and Qualitative Disclosures About Market Risk Item 4 - Controls and Procedures Part II - Other Information Part II Item 1 - Legal Proceedings Item 1A - Risk Factors Item 2 - Unregistered Sales Of Equity Securities and Use Of Proceeds Item 3 - Defaults Upon Senior Securities Item 4 - Mine Safety Disclosures Item 5 - Other Information Item 6 - Exhibits

Exhibits

2.1(a) Termination Agreement, dated as of August 8, 2018, among Rite Aid Corporation, Albertsons Companies, Inc., Ranch Acquisition II LLC and Ranch Acquisition Corp.4.1 (b) Indenture, dated June 25, 2018, by and among Albertsons Companies, Inc., the Guarantors party thereto from time to time, and Wilmington Trust, National Association, as Trustee and Notes Collateral Agent 10.1 Letter Agreement, dated October 18, 2018, by and among Albertsons Companies, Inc. and James L. Donald 12.1 Computation of Ratio of Earnings to Fixed Charges 31.1 Certification of the Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 31.2 Certification of the Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 32.1 Certification of the Principal Executive Officer and of the Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

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