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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
3 Months Ended 12 Months Ended
May 21, 2011
Jan. 29, 2011
Current assets    
Cash and temporary cash investments $ 431 $ 825
Deposits in-transit 716 666
Receivables 854 845
FIFO inventory 5,708 5,793
LIFO reserve (873) (827)
Prepaid and other current assets 367 319
Total current assets 7,203 7,621
Property, plant and equipment, net 14,192 14,147
Goodwill 1,140 1,140
Other assets 576 597
Total Assets 23,111 23,505
Current liabilities    
Current portion of long-term debt including obligations under capital leases and financing obligations 587 588
Trade accounts payable 4,226 4,227
Accrued salaries and wages 889 888
Deferred income taxes 220 220
Other current liabilities 2,398 2,147
Total current liabilities 8,320 8,070
Long-term debt including obligations under capital leases and financing obligations    
Face-value of long-term debt including obligations under capital leases and financing obligations 6,745 7,247
Adjustment to reflect fair-value interest rate hedges 48 57
Long-term debt including obligations under capital leases and financing obligations 6,793 7,304
Deferred income taxes 695 750
Pension and postretirement benefit obligations 973 946
Other long-term liabilities 1,126 1,137
Total Liabilities 17,907 18,207
Commitments and contingencies (see Note 7)    
SHAREOWNERS' EQUITY    
Preferred stock, $100 par per share, 5 shares authorized and unissued    
Common stock, $1 par per share, 1,000 shares authorized; 959 shares issued in 2011 and 2010 959 959
Additional paid-in capital 3,414 3,394
Accumulated other comprehensive loss (536) (550)
Accumulated earnings 8,592 8,225
Common stock in treasury, at cost, 359 shares in 2011 and 339 shares in 2010 (7,216) (6,732)
Total Shareowners' Equity - The Kroger Co. 5,213 5,296
Noncontrolling interests (9) 2
Total Equity 5,204 5,298
Total Liabilities and Equity $ 23,111 $ 23,505