Epstein File EFTA01382438: Classified and Recording (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01382438: Classified and Recording (DS10)

Financial RecordDate unavailableEFTA013824381 keyword hits

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This document contains financial accounting details about lease exit costs for closed properties. It describes how lease exit costs were recorded as part of selling and administrative expenses, with no gains or losses recognized for certain store transactions.

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recording classified

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Excerpt 1

Lease exit costs related to closed properties were **recorded** at the time of closing.

Excerpt 2

Additions to the lease exit cost reserves for closed properties were **recorded** as a component of Selling and administrative expenses.

Excerpt 3

No gain or loss was **recorded** for the Safeway stores, as the related assets and liabilities were **recorded** for purchase accounting at fair value less the