MERGERS (Tables)

12 Months Ended

Jan. 28, 2017

MERGERS

Schedule of pro forma results of operations

	Fiscal year ended		Fiscal year ended		Fiscal year ended
	January 28, 2017		January 30, 2016		January 31, 2015
Sales	$	115,994	$	114,341	$	112,458
Net earnings including noncontrolling interests		1,958		2,059		1,751
Net earnings (loss) attributable to noncontrolling interests		(18)		10		19
Net earnings attributable to The Kroger Co.	$	1,976	$	2,049	$	1,732

ModernHEALTH

MERGERS

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

Roundy’s Inc.

MERGERS

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

	December 18,
	2015
ASSETS
Cash and temporary cash investments	$	20
Store deposits in-transit		30
Receivables		43
FIFO inventory		323
Prepaid and other current assets		19
Total current assets		435
Property, plant and equipment		342
Intangibles		324
Other assets		4
Total Assets, excluding Goodwill		1,105
LIABILITIES
Current portion of obligations under capital leases and financing obligations		(9)
Trade accounts payable		(236)
Accrued salaries and wages		(40)
Other current liabilities		(81)
Total current liabilities		(366)
Fair-value of long-term debt		(678)
Fair-value of long-term obligations under capital leases and financing obligations		(20)
Deferred income taxes		(107)
Pension and postretirement benefit obligations		(36)
Other long-term liabilities		(111)
Total Liabilities		(1,318)
Total Identifiable Net Liabilities		(213)
Goodwill		401
Total Purchase Price	$	188

Vitacost.com, Inc.

MERGERS

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

	August 18,
	2014
ASSETS
Total current assets	$	80
Property, plant and equipment		28
Intangibles		81
Total Assets, excluding Goodwill		189
LIABILITIES
Total current liabilities		(56)
Deferred income taxes		(6)
Total Liabilities		(62)
Total Identifiable Net Assets		127
Goodwill		160
Total Purchase Price	$	287