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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Aug. 12, 2017
Aug. 13, 2016
Aug. 12, 2017
Aug. 13, 2016
CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 27,597 $ 26,565 $ 63,882 $ 61,169
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 21,609 20,697 49,890 47,366
Operating, general and administrative 4,523 4,473 10,897 10,252
Rent 225 205 496 467
Depreciation and amortization 562 525 1,299 1,219
Operating profit 678 665 1,300 1,865
Interest expense 138 116 315 271
Earnings before income tax expense 540 549 985 1,594
Income tax expense 189 171 337 521
Net earnings including noncontrolling interests 351 378 648 1,073
Net loss attributable to noncontrolling interests (2) (5) (8) (6)
Net earnings attributable to The Kroger Co. $ 353 $ 383 $ 656 $ 1,079
Net earnings attributable to The Kroger Co. per basic common share $ 0.39 $ 0.40 $ 0.72 $ 1.13
Average number of common shares used in basic calculation 897 943 907 949
Net earnings attributable to The Kroger Co. per diluted common share $ 0.39 $ 0.40 $ 0.71 $ 1.11
Average number of common shares used in diluted calculation 905 959 917 966
Dividends declared per common share $ 0.125 $ 0.120 $ 0.245 $ 0.225