MERGER (Tables)

9 Months Ended

Nov. 05, 2016

MERGER

Summary of the preliminary fair values of the assets acquired and liabilities assumed

	September 2,
	2016
ASSETS
Total current assets	$	82
Property, plant and equipment		8
Intangibles		136
Total Assets, excluding Goodwill		226
LIABILITIES
Total current liabilities		(70)
Fair-value of long-term debt including obligations under capital leases and financing obligations		(1)
Deferred income taxes		(33)
Total Liabilities		(104)
Total Identifiable Net Assets		122
Goodwill		285
Total Purchase Price	$	407

Schedule of pro forma results of operations

	Third Quarter Ended		Three Quarters Ended
	November 7, 2015		November 7, 2015
Sales	$	25,989	$	87,406
Net earnings including noncontrolling interests		426		1,487
Net earnings (loss) attributable to noncontrolling interests		(1)		4
Net earnings attributable to The Kroger Co.	$	427	$	1,483