PUBLIX SUPER MARKETS INC | 2013 | FY | 3

Schedule II
PUBLIX SUPER MARKETS, INC.
Valuation and Qualifying Accounts
Years ended December 28, 2013, December 29, 2012
and December 31, 2011
Description
 
Balance at Beginning of Year
 
Additions Charged to Income
 
Deductions From Reserves
 
Balance at End of Year
 
(Amounts are in thousands)
Year Ended December 28, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reserves not deducted from assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Self-insurance reserves:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Current
 
 
$
138,998

 
 
 
332,922

 
 
 
321,060

 
 
 
150,860

 
Noncurrent
 
 
212,728

 
 
 
—

 
 
 
7,547

 
 
 
205,181

 
 
 
 
$
351,726

 
 
 
332,922

 
 
 
328,607

 
 
 
356,041

 
Year Ended December 29, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reserves not deducted from assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Self-insurance reserves:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Current
 
 
$
125,569

 
 
 
306,788

 
 
 
293,359

 
 
 
138,998

 
Noncurrent
 
 
219,660

 
 
 
—

 
 
 
6,932

 
 
 
212,728

 
 
 
 
$
345,229

 
 
 
306,788

 
 
 
300,291

 
 
 
351,726

 
Year Ended December 31, 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reserves not deducted from assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Self-insurance reserves:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Current
 
 
$
114,133

 
 
 
296,798

 
 
 
285,362

 
 
 
125,569

 
Noncurrent
 
 
221,337

 
 
 
—

 
 
 
1,677

 
 
 
219,660

 
 
 
 
$
335,470

 
 
 
296,798

 
 
 
287,039

 
 
 
345,229

 

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