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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 03, 2012
Nov. 05, 2011
Nov. 03, 2012
Nov. 05, 2011
Sales $ 21,807 $ 20,594 $ 72,598 $ 68,969
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 17,383 16,358 57,757 54,539
Operating, general and administrative 3,305 3,318 11,161 11,006
Rent 141 141 471 475
Depreciation and amortization 382 372 1,265 1,246
Operating profit 596 405 1,944 1,703
Interest expense 103 99 350 334
Earnings before income tax expense 493 306 1,594 1,369
Income tax expense 175 108 555 468
Net earnings including noncontrolling interests 318 198 1,039 901
Net earnings (loss) attributable to noncontrolling interests 1 2 4 (8)
Net earnings attributable to The Kroger Co. $ 317 $ 196 $ 1,035 $ 909
Net earnings attributable to The Kroger Co. per basic common share (in dollars per share) $ 0.61 $ 0.33 $ 1.90 $ 1.51
Average number of common shares used in basic calculation (in shares) 518 583 539 597
Net earnings attributable to The Kroger Co. per diluted common share (in dollars per share) $ 0.60 $ 0.33 $ 1.89 $ 1.50
Average number of common shares used in diluted calculation (in shares) 522 586 543 601
Dividends declared per common share (in dollars per share) $ 0.15 $ 0.115 $ 0.38 $ 0.325