SUPERVALU INC | 2013 | FY | 3


NOTE 4—PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment, net, consisted of the following:

 

     2013     2012  

Land

   $ 100      $ 103   

Buildings

     1,294        1,240   

Property under construction

     37        297   

Leasehold improvements

     688        652   

Equipment

     2,733        2,701   

Capitalized lease assets

     335        369   
  

 

 

   

 

 

 

Total property plant and equipment

     5,187        5,362   

Accumulated depreciation

     (3,277     (3,063

Accumulated amortization on capitalized lease assets

     (210     (200
  

 

 

   

 

 

 

Total property, plant and equipment, net

   $ 1,700      $ 2,099   
  

 

 

   

 

 

 

Depreciation expense was $333, $321 and $320 for fiscal 2013, 2012 and 2011, respectively. Amortization expense related to capitalized lease assets was $23, $26 and $26 for fiscal 2013, 2012 and 2011, respectively.


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