ACI 10-Q Quarterly Report Nov. 30, 2019 | Alphaminr

Effective Date August 11, 2021

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ALBERTSONS COMPANIES, INC.

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PROXIES

DEF 14A	Filed on June 21, 2024
DEF 14A	Filed on June 21, 2023
DEF 14A	Filed on June 21, 2022
DEF 14A	Filed on June 24, 2021

TABLE OF CONTENTS

Part I - Financial Informationprint Item 1 - Condensed Consolidated Financial Statements (unaudited)print Note 1 - Basis Of Presentation and Summary Of Significant Accounting Policiesprint Note 2 - Fair Value Measurementsprint Note 3 - Derivative Financial Instrumentsprint Note 4 - Long-term Debt and Finance Lease Obligationsprint Note 5 - Leasesprint Note 6 - Employee Benefit Plansprint Note 7 - Commitments and Contingencies and Off Balance Sheet Arrangementsprint Note 8 - Other Comprehensive Income Or Lossprint Item 2 - Management's Discussion and Analysis Of Financial Condition and Results Of Operationsprint Item 3 - Quantitative and Qualitative Disclosures About Market Riskprint Item 4 - Controls and Proceduresprint Part II - Other Informationprint Part IIprint Item 1 - Legal Proceedingsprint Item 1A - Risk Factorsprint Item 2 - Unregistered Sales Of Equity Securities and Use Of Proceedsprint Item 3 - Defaults Upon Senior Securitiesprint Item 4 - Mine Safety Disclosuresprint Item 5 - Other Informationprint Item 6 - Exhibitsprint

Exhibits

4.1(a) Indenture, dated as of November 22, 2019, by and among Albertsons Companies, Inc., Safeway Inc., New Albertsons L.P., Albertsons LLC, the guarantors party thereto from time to time, and Wilmington Trust, National Association, as Trustee.10.1(b) Amended and Restated Employment Agreement, dated May 1, 2019, between Albertsons Companies, Inc. and Robert Dimond.10.2(b) Amended and Restated Employment Agreement, dated May 1, 2019, between Albertsons Companies, Inc. and Shane Sampson.10.3(b) Amended and Restated Employment Agreement, dated May 1, 2019, between Albertsons Companies, Inc. and Anuj Dhanda.10.4(b) Amended and Restated Employment Agreement, dated May 1, 2019, between Albertsons Companies, Inc. and Susan Morris.10.5(b) Emeritus Agreement, dated December 16, 2019, by and between Albertsons Companies, Inc. and Robert G. Miller.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

* THE VALUE IS THE MARKET VALUE AS OF THE LAST DAY OF THE QUARTER FOR WHICH THE 13F WAS FILED.

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