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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
4 Months Ended
May 19, 2012
May 21, 2011
Sales $ 29,065 $ 27,461
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 23,095 21,624
Operating, general and administrative 4,464 4,335
Rent 191 192
Depreciation and amortization 501 499
Operating profit 814 811
Interest expense 141 138
Earnings before income tax expense 673 673
Income tax expense 232 252
Net earnings including noncontrolling interests 441 421
Net earnings (loss) attributable to noncontrolling interests 2 (11)
Net earnings attributable to The Kroger Co. $ 439 $ 432
Net earnings attributable to The Kroger Co. per basic common share (in dollars per share) $ 0.78 $ 0.71
Average number of common shares used in basic calculation (in shares) 556 608
Net earnings attributable to The Kroger Co. per diluted common share (in dollars per share) $ 0.78 $ 0.70
Average number of common shares used in diluted calculation (in shares) 559 612
Dividends declared per common share (in dollars per share) $ 0.115 $ 0.105