QUARTERLY DATA (UNAUDITED) (Tables)

12 Months Ended

Jan. 28, 2012

QUARTERLY DATA (UNAUDITED)

QUARTERLY DATA (UNAUDITED)

	Quarter
2011	First(16 Weeks)			Second(12 Weeks)		Third(12 Weeks)		Fourth(12 Weeks)			Total Year(52 Weeks)
Sales	$	27,461		$	20,913	$	20,594	$	21,406		$	90,374
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below	21,624			16,555		16,358		16,957			71,494
Operating, general, and administrative	4,335			3,353		3,318		4,339			15,345
Rent	192			143		141		143			619
Depreciation and amortization	499			374		372		393			1,638
Operating profit (loss)	811			488		405		(426		)	1,278
Interest expense	138			97		99		101			435
Earnings before income tax expense (loss)	673			391		306		(527		)	843
Income tax expense (benefit)	252			108		108		(221		)	247
Net earnings (loss) including noncontrolling interests	421			283		198		(306		)	596
Net earnings (loss) attributable to noncontrolling interests	(11		)	2		2		1			(6		)
Net earnings (loss) attributable to The Kroger Co.	$	432		$	281	$	196	$	(307	)	$	602
Net earnings (loss) attributable to The Kroger Co. per basic common share	$	0.71		$	0.47	$	0.33	$	(0.54	)	$	1.01
Average number of shares used in basic calculation	608			596		583		565			590
Net earnings (loss) attributable to The Kroger Co. per diluted common share	$	0.70		$	0.46	$	0.33	$	(0.54	)	$	1.01
Average number of shares used in diluted calculation	612			600		586		565			593
Dividends declared per common share	$	0.105		$	0.105	$	0.115	$	0.115		$	0.44

Annual amounts may not sum due to rounding.

	Quarter
2010	First(16 Weeks)		Second(12 Weeks)		Third(12 Weeks)		Fourth(12 Weeks)		Total Year(52 Weeks)
Sales	$	24,738	$	18,760	$	18,667	$	19,884	$	82,049
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below	19,155		14,550		14,550		15,548		63,803
Operating, general, and administrative	4,191		3,205		3,195		3,232		13,823
Rent	191		143		148		141		623
Depreciation and amortization	478		368		368		386		1,600
Goodwill impairment charge	¾		¾		¾		18		18
Operating profit	723		494		406		559		2,182
Interest expense	132		102		103		111		448
Earnings before income tax expense	591		392		303		448		1,734
Income tax expense	216		124		96		165		601
Net earnings including noncontrolling interests	375		268		207		283		1,133
Net earnings attributable to noncontrolling interests	1		6		5		5		17
Net earnings attributable to The Kroger Co.	$	374	$	262	$	202	$	278	$	1,116
Net earnings attributable to The Kroger Co. per basic common share	$	0.58	$	0.41	$	0.32	$	0.44	$	1.75
Average number of shares used in basic calculation	641		637		633		627		635
Net earnings attributable to The Kroger Co. per diluted common share	$	0.58	$	0.41	$	0.32	$	0.44	$	1.74
Average number of shares used in diluted calculation	645		640		636		631		638
Dividends declared per common share	$	0.095	$	0.095	$	0.105	$	0.105	$	0.40

Annual amounts may not sum due to rounding.