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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Nov. 05, 2016
Nov. 07, 2015
Nov. 05, 2016
Nov. 07, 2015
CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 26,557 $ 25,075 $ 87,726 $ 83,665
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 20,653 19,478 68,019 65,303
Operating, general and administrative 4,443 4,169 14,695 13,591
Rent 199 172 666 542
Depreciation and amortization 549 484 1,768 1,581
Operating profit 713 772 2,578 2,648
Interest expense 124 107 396 369
Earnings before income tax expense 589 665 2,182 2,279
Income tax expense 206 238 727 795
Net earnings including noncontrolling interests 383 427 1,455 1,484
Net earnings (loss) attributable to noncontrolling interests (8) (1) (14) 4
Net earnings attributable to The Kroger Co. $ 391 $ 428 $ 1,469 $ 1,480
Net earnings attributable to The Kroger Co. per basic common share $ 0.41 $ 0.44 $ 1.54 $ 1.52
Average number of common shares used in basic calculation 940 965 946 966
Net earnings attributable to The Kroger Co. per diluted common share $ 0.41 $ 0.43 $ 1.52 $ 1.50
Average number of common shares used in diluted calculation 953 979 962 980
Dividends declared per common share $ 0.120 $ 0.105 $ 0.345 $ 0.303