MERGERS (Tables)

12 Months Ended

Jan. 31, 2015

MERGERS

Schedule of pro forma results of operations

	Fiscal year ended January 31, 2015		Fiscal year ended February 1, 2014
Sales	$	108,687	$	103,584
Net earnings including noncontrolling interests	1,736		1,624
Net earnings attributable to noncontrolling interests	19		12
Net earnings attributable to The Kroger Co.	$	1,717	$	1,612

Vitacost.com, Inc.

MERGERS

Summary of fair values of the assets acquired and liabilities assumed

	August 18,
	2014
ASSETS
Total current assets	$	79
Property, plant and equipment	28
Intangibles	81
Total Assets, excluding Goodwill	188
LIABILITIES
Total current liabilities	(54		)
Deferred income taxes	(7		)
Total Liabilities	(61		)
Total Identifiable Net Assets	127
Goodwill	160
Total Purchase Price	$	287

Harris Teeter

MERGERS

Summary of fair values of the assets acquired and liabilities assumed

	January 28,
	2014
ASSETS
Cash and temporary cash investments	$	92
Store deposits in-transit	28
Receivables	41
FIFO inventory	426
Prepaid and other current assets	31
Total current assets	618
Property, plant and equipment	1,328
Intangibles	558
Other assets	238
Total Assets, excluding Goodwill	2,742
LIABILITIES
Current portion of long-term debt including obligations under capital leases and financing obligations	(7		)
Trade accounts payable	(202		)
Accrued salaries and wages	(60		)
Deferred income taxes	(16		)
Other current liabilities	(164		)
Total current liabilities	(449		)
Fair-value of long-term debt including obligations under capital leases and financing obligations	(252		)
Deferred income taxes	(280		)
Pension and postretirement benefit obligations	(98		)
Other long-term liabilities	(137		)
Total Liabilities	(1,216		)
Total Identifiable Net Assets	1,526
Goodwill	910
Total Purchase Price	$	2,436