ACCOUNTING POLICIES (Tables)

12 Months Ended

Jan. 31, 2015

Summary of accrual activity for future lease obligations of stores that were closed

	Future Lease Obligations
Balance at February 2, 2013	44
Additions	7
Payments	(9		)
Other	(2		)
Assumed from Harris Teeter	18

Balance at February 1, 2014	58
Additions	12
Payments	(11		)
Other	(6		)

Balance at January 31, 2015	$	53

Summary of changes in self-insurance liability

	2014			2013			2012
Beginning balance	$	569		$	537		$	529
Expense	246			220			215
Claim payments	(216		)	(215		)	(207		)
Assumed from Harris Teeter				27			
Ending balance	599			569			537
Less: Current portion	(213		)	(224		)	(205		)
Long-term portion	$	386		$	345		$	332

Summary of sales revenue by type of product

	2014				2013				2012
	Amount		% of total		Amount		% of total		Amount		% of total
Non Perishable(1)	$	54,392	50.1	%	$	49,229	50.0	%	$	48,663	50.4	%
Perishable(2)	24,178		22.3	%	20,625		21.0	%	19,761		20.5	%
Fuel	18,850		17.4	%	18,962		19.3	%	18,896		19.5	%
Pharmacy	9,032		8.3	%	8,073		8.2	%	8,018		8.3	%
Other(3)	2,014		1.9	%	1,486		1.5	%	1,281		1.3	%

Total Sales and other revenue	$	108,465	100.0	%	$	98,375	100.0	%	$	96,619	100.0	%

(1)

Consists primarily of grocery, general merchandise, health and beauty care and natural foods.

(2)

Consists primarily of produce, floral, meat, seafood, deli and bakery.

(3)

Consists primarily of sales related to jewelry stores, manufacturing plants to outside customers, variable interest entities, a specialty pharmacy, in-store health clinics and online sales by Vitacost.com.