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

ACI 10-Q Quarter ended Nov. 30, 2019

TABLE OF CONTENTS
Part I - Financial InformationItem 1 - Condensed Consolidated Financial Statements (unaudited)Note 1 - Basis Of Presentation and Summary Of Significant Accounting PoliciesNote 2 - Fair Value MeasurementsNote 3 - Derivative Financial InstrumentsNote 4 - Long-term Debt and Finance Lease ObligationsNote 5 - LeasesNote 6 - Employee Benefit PlansNote 7 - Commitments and Contingencies and Off Balance Sheet ArrangementsNote 8 - Other Comprehensive Income Or LossItem 2 - Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3 - Quantitative and Qualitative Disclosures About Market RiskItem 4 - Controls and ProceduresPart II - Other InformationPart IIItem 1 - Legal ProceedingsItem 1A - Risk FactorsItem 2 - Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3 - Defaults Upon Senior SecuritiesItem 4 - Mine Safety DisclosuresItem 5 - Other InformationItem 6 - Exhibits

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 200231.2 Certification of the Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 200232.1 Certification of the Principal Executive Officer and of the Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002