XML 25 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 11, 2012
Aug. 13, 2011
Aug. 11, 2012
Aug. 13, 2011
Sales $ 21,726 $ 20,913 $ 50,791 $ 48,374
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 17,278 16,555 40,374 38,179
Operating, general and administrative 3,391 3,353 7,854 7,688
Rent 139 143 331 335
Depreciation and amortization 383 374 884 873
Operating profit 535 488 1,348 1,299
Interest expense 106 97 247 235
Earnings before income tax expense 429 391 1,101 1,064
Income tax expense 148 108 380 360
Net earnings including noncontrolling interests 281 283 721 704
Net earnings (loss) attributable to noncontrolling interests 2 2 3 (9)
Net earnings attributable to The Kroger Co. $ 279 $ 281 $ 718 $ 713
Net earnings attributable to The Kroger Co. per basic common share (in dollars per share) $ 0.52 $ 0.47 $ 1.30 $ 1.17
Average number of common shares used in basic calculation (in shares) 538 596 548 603
Net earnings attributable to The Kroger Co. per diluted common share (in dollars per share) $ 0.51 $ 0.46 $ 1.29 $ 1.17
Average number of common shares used in diluted calculation (in shares) 541 600 552 607
Dividends declared per common share (in dollars per share) $ 0.115 $ 0.105 $ 0.23 $ 0.21