XML 52 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
4 Months Ended
May 25, 2013
May 19, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS    
Sales $ 30,043 $ 29,065
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 23,856 23,095
Operating, general and administrative 4,600 4,464
Rent 189 191
Depreciation and amortization 519 501
Operating profit 879 814
Interest expense 129 141
Earnings before income tax expense 750 673
Income tax expense 266 232
Net earnings including noncontrolling interests 484 441
Net earnings attributable to noncontrolling interests 3 2
Net earnings attributable to The Kroger Co. $ 481 $ 439
Net earnings attributable to The Kroger Co. per basic common share (in dollars per share) $ 0.93 $ 0.78
Average number of common shares used in basic calculation (in shares) 514 556
Net earnings attributable to The Kroger Co. per diluted common share (in dollars per share) $ 0.92 $ 0.78
Average number of common shares used in diluted calculation (in shares) 520 559
Dividends declared per common share (in dollars per share) $ 0.150 $ 0.115