QUARTERLY DATA (UNAUDITED) (Tables)

12 Months Ended

Feb. 02, 2013

QUARTERLY DATA (UNAUDITED)

Schedule of Quarterly Data (unaudited)

	Quarter
2012	First (16 Weeks)		Second (12 Weeks)		Third (12 Weeks)		Fourth (13 Weeks)		Total Year (53 Weeks)
Sales	$	29,065	$	21,726	$	21,807	$	24,153	$	96,751
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below	23,095		17,278		17,383		19,102		76,858
Operating, general, and administrative	4,464		3,391		3,305		3,689		14,849
Rent	191		139		141		157		628
Depreciation and amortization	501		383		382		386		1,652
Operating profit	814		535		596		819		2,764
Interest expense	141		106		103		112		462
Earnings before income tax expense	673		429		493		707		2,302
Income tax expense	232		148		175		239		794
Net earnings including noncontrolling interests	441		281		318		468		1,508
Net earnings attributable to noncontrolling interests	2		2		1		6		11
Net earnings attributable to The Kroger Co.	$	439	$	279	$	317	$	462	$	1,497
Net earnings attributable to The Kroger Co. per basic common share	$	0.78	$	0.52	$	0.61	$	0.89	$	2.78
Average number of shares used in basic calculation	556		538		518		514		533
Net earnings attributable to The Kroger Co. per diluted common share	$	0.78	$	0.51	$	0.60	$	0.88	$	2.77
Average number of shares used in diluted calculation	559		541		522		518		537
Dividends declared per common share	$	0.115	$	0.115	$	0.15	$	0.15	$	0.53

Annual amounts may not sum due to rounding.

	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 (loss) before income tax expense (benefit)	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.