SUPERVALU INC. (NYSE:SVU) Files An 8-K Financial Statements and ExhibitsItem 9.01(a) of Form 8-K and the pro forma financial information required by Item 9.01(b) of Form 8-K.
Item 9.01Financial Statements and Exhibits.
(a) Financial Statements of Business Acquired.
The unaudited interim condensed consolidated financial statements of Unified as of April 1, 2017 and October 1, 2016 and for the twenty-six weeks ended April 1, 2017 and April 2, 2016, respectively, are filed as Exhibit 99.1 to this Amendment No. 1 and incorporated herein by reference. The audited consolidated financial statements of Unified as of and for the fiscal year ended October 1, 2016 are filed as Exhibit 99.2 to this Amendment No.1 and incorporated herein by reference.
(b) Pro Forma Financial Information.
The unaudited pro forma condensed combined financial statements, which include the unaudited pro forma condensed combined balance sheet as of February 25, 2017, and the unaudited pro forma condensed combined statements of operations for the fiscal year ended February 25, 2017, and the notes to such unaudited pro forma condensed combined financial statements, all giving effect to the acquisition of Unified, are attached as Exhibit 99.3 to this Amendment No. 1 and incorporated herein by reference.
(d)Exhibits.
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Exhibit Number |
Description |
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23.1 |
Consent of Moss Adams LLP, Independent Auditors of Unified Grocers, Inc.
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99.1 |
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99.2 |
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99.3 |
SUPERVALU INC ExhibitEX-23.1 2 unifiedindependentauditorc.htm EX 23.1 Exhibit Exhibit 23.1CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRMWe consent to the incorporation by reference in the registration statements of SUPERVALU INC. on Form S-3 (No. 333-200039),…To view the full exhibit click here
About SUPERVALU INC. (NYSE:SVU)
Supervalu Inc. is a wholesale distributor to independent retail customers across the United States. The Company’s segments include Wholesale and Retail. The Company offers a range of advertised brand name and private-label products, including grocery (both perishable and nonperishable), general merchandise and home, health and beauty care, and pharmacy, which are sold through Company-operated and licensed Retail stores to shoppers and through its Wholesale segment to independent retail customers. The Company’s Wholesale segment provides wholesale distribution of products to independent retail customers. Wholesale is organized and operated through two geographic regions: East and West. As of February 27, 2016, the Company conducted its Retail operations through a total of 200 stores primarily organized under five regionally-based retail banners of Cub Foods, Shoppers Food & Pharmacy, Shop ‘n Save, Farm Fresh and Hornbacher’s, as well as two Rainbow and two County Market stores. SUPERVALU INC. (NYSE:SVU) Recent Trading Information
SUPERVALU INC. (NYSE:SVU) closed its last trading session down -1.43 at 19.66 with 812,810 shares trading hands.
