The document is an amendment to Form S-1 for AB Acquisition LLC and Subsidiaries, detailing notes to consolidated financial statements. It covers income taxes, deferred taxes, and segments of the company. The company is organized as a limited liability company, taxed as a partnership, and conducts operations through Subchapter C Corporations. Deferred taxes are provided for temporary differences, and the company is indemnified by SuperValu for certain tax liabilities. The company operates food and drug retail stores in one reportable segment.
doj/DataSet10/EFTA01382432.pdf
{"title":"Amendment No. 3 to Form S-1","document_type":"financial","document_subtype":"Amendment to Form S-1","key_organizations":["AB Acquisition LLC","SuperValu","NAI","Casa Ley"],"reference_numbers":["DB-SDNY-0081788","SDNY_GM_00227972","EFTA01382432"]}