XML 30 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 16, 2014
Aug. 17, 2013
Aug. 16, 2014
Aug. 17, 2013
CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 25,310 $ 22,686 $ 58,271 $ 52,683
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 20,136 18,059 46,201 41,876
Operating, general and administrative 3,920 3,506 9,088 8,099
Rent 166 139 383 328
Depreciation 444 387 1,025 906
Operating profit 644 595 1,574 1,474
Interest expense 112 99 259 228
Earnings before income tax expense 532 496 1,315 1,246
Income tax expense 182 176 456 442
Net earnings including noncontrolling interests 350 320 859 804
Net earnings attributable to noncontrolling interests 3 3 11 6
Net earnings attributable to The Kroger Co. $ 347 $ 317 $ 848 $ 798
Net earnings attributable to The Kroger Co. per basic common share (in dollars per share) $ 0.71 $ 0.61 $ 1.70 $ 1.54
Average number of common shares used in basic calculation (in shares) 485 515 494 515
Net earnings attributable to The Kroger Co. per diluted common share (in dollars per share) $ 0.70 $ 0.60 $ 1.68 $ 1.52
Average number of common shares used in diluted calculation (in shares) 491 521 500 520
Dividends declared per common share (in dollars per share) $ 0.165 $ 0.150 $ 0.330 $ 0.300