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As Of Filer Filing For·On·As Docs:Size 10/21/20 Albertsons Companies, Inc. 10-Q 9/12/20 52:7.4M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 804K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
11: R1 Cover Page HTML 69K
12: R2 Condensed Consolidated Balance Sheets HTML 117K
13: R3 Condensed Consolidated Balance Sheets HTML 51K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 98K
and Comprehensive Income
15: R5 Condensed Consolidated Statements of Cash Flows HTML 110K
16: R6 Condensed Consolidated Statements of Stockholders' HTML 92K
Equity
17: R7 Basis of Presentation and Summary of Significant HTML 84K
Accounting Policies
18: R8 Fair Value Measurements HTML 82K
19: R9 Derivative Financial Instruments HTML 35K
20: R10 Long-Term Debt and Finance Lease Obligations HTML 38K
21: R11 Stockholders' Equity and Convertible Preferred HTML 35K
Stock
22: R12 Employee Benefit Plans HTML 78K
23: R13 Commitments and Contingencies and Off Balance HTML 44K
Sheet Arrangements
24: R14 Other Comprehensive Income or Loss HTML 67K
25: R15 Net Income Per Class A Common Share HTML 81K
26: R16 Basis of Presentation and Summary of Significant HTML 56K
Accounting Policies (Policies)
27: R17 Basis of Presentation and Summary of Significant HTML 61K
Accounting Policies (Tables)
28: R18 Fair Value Measurements (Tables) HTML 77K
29: R19 Derivative Financial Instruments (Tables) HTML 35K
30: R20 Long-Term Debt and Finance Lease Obligations HTML 36K
(Tables)
31: R21 Employee Benefit Plans (Tables) HTML 67K
32: R22 Other Comprehensive Income or Loss (Tables) HTML 66K
33: R23 Net Income Per Class A Common Share (Tables) HTML 79K
34: R24 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 119K
ACCOUNTING POLICIES - Narrative (Details)
35: R25 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 43K
ACCOUNTING POLICIES - Sales Revenue by Similar
Products (Details)
36: R26 FAIR VALUE MEASUREMENTS - Schedule of Assets and HTML 48K
Liabilities Measured at Fair Value (Details)
37: R27 FAIR VALUE MEASUREMENTS - Narrative (Details) HTML 22K
38: R28 DERIVATIVE FINANCIAL INSTRUMENTS - Narrative HTML 21K
(Details)
39: R29 DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of HTML 24K
Cash Flow Hedges (Details)
40: R30 LONG-TERM DEBT AND FINANCE LEASE OBLIGATIONS - HTML 73K
Narrative (Details)
41: R31 LONG-TERM DEBT AND FINANCE LEASE OBLIGATIONS - HTML 52K
Schedule of Long-term Debt (Details)
42: R32 Stockholders' Equity and Convertible Preferred HTML 133K
Stock (Details)
43: R33 EMPLOYEE BENEFIT PLANS - Schedule of Components of HTML 46K
Net Pension and Post-retirement Expense (Details)
44: R34 EMPLOYEE BENEFIT PLANS - Narrative (Details) HTML 56K
45: R35 COMMITMENTS AND CONTINGENCIES AND OFF BALANCE HTML 18K
SHEET ARRANGEMENTS - Guarantees (Details)
46: R36 COMMITMENTS AND CONTINGENCIES AND OFF BALANCE HTML 31K
SHEET ARRANGEMENTS - Legal Contingencies (Details)
47: R37 OTHER COMPREHENSIVE INCOME OR LOSS - Changes in HTML 69K
the AOCI Balance (Details)
48: R38 Net Income Per Class A Common Share (Details) HTML 84K
50: XML IDEA XML File -- Filing Summary XML 90K
10: XML XBRL Instance -- aci-20200912_htm XML 1.84M
49: EXCEL IDEA Workbook of Financial Reports XLSX 74K
6: EX-101.CAL XBRL Calculations -- aci-20200912_cal XML 182K
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8: EX-101.LAB XBRL Labels -- aci-20200912_lab XML 1.34M
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51: JSON XBRL Instance as JSON Data -- MetaLinks 329± 473K
52: ZIP XBRL Zipped Folder -- 0001646972-20-000054-xbrl Zip 284K
| Document |
I, Robert B. Dimond, certify that: | |||||
| 1. | I
have reviewed this Quarterly Report on Form 10-Q of Albertsons Companies, Inc.; | ||||
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; | ||||
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; | ||||
| 4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: | ||||
| a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; | |||||||
| b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; | |||||||
| c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and | |||||||
| d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and | |||||||
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): | ||||
| a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting, which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and | |||||||
| b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. | |||||||
| Date: | October 21, 2020 | /s/ Robert B. Dimond | ||||||||||||
| Robert B. Dimond | ||||||||||||||
| Executive Vice President and Chief Financial Officer (Principal Financial Officer) | ||||||||||||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/21/20 | None on these Dates | ||
| For Period end: | 9/12/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/15/20 Albertsons Companies, Inc. 8-K:1,9 9/14/20 11:186K Donnelley … Solutions/FA 8/31/20 Albertsons Companies, Inc. 8-K:1,9 8/31/20 12:2M Donnelley … Solutions/FA 6/30/20 Albertsons Companies, Inc. 8-K:1,3,5,8 6/25/20 15:515K Donnelley … Solutions/FA |