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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Nov. 07, 2015
Nov. 08, 2014
Nov. 07, 2015
Nov. 08, 2014
CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 25,075 $ 24,987 $ 83,665 $ 83,258
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 19,478 19,764 65,303 65,965
Operating, general and administrative 4,169 3,954 13,591 13,042
Rent 172 162 542 545
Depreciation and amortization 484 456 1,581 1,481
Operating profit 772 651 2,648 2,225
Interest expense 107 114 369 373
Earnings before income tax expense 665 537 2,279 1,852
Income tax expense 238 172 795 628
Net earnings including noncontrolling interests 427 365 1,484 1,224
Net earnings (loss) attributable to noncontrolling interests (1) 3 4 14
Net earnings attributable to The Kroger Co. $ 428 $ 362 $ 1,480 $ 1,210
Net earnings attributable to The Kroger Co. per basic common share $ 0.44 $ 0.37 $ 1.52 $ 1.22
Average number of common shares used in basic calculation 965 972 966 983
Net earnings attributable to The Kroger Co. per diluted common share $ 0.43 $ 0.36 $ 1.50 $ 1.20
Average number of common shares used in diluted calculation 979 984 980 995
Dividends declared per common share $ 0.105 $ 0.093 $ 0.303 $ 0.258