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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Nov. 04, 2017
Nov. 05, 2016
Nov. 04, 2017
Nov. 05, 2016
CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 27,749 $ 26,557 $ 91,631 $ 87,726
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 21,532 20,653 71,422 68,019
Operating, general and administrative 4,708 4,443 15,606 14,695
Rent 196 199 691 666
Depreciation and amortization 573 549 1,871 1,768
Operating profit 740 713 2,041 2,578
Interest expense 136 124 453 396
Earnings before income tax expense 604 589 1,588 2,182
Income tax expense 215 206 552 727
Net earnings including noncontrolling interests 389 383 1,036 1,455
Net loss attributable to noncontrolling interests (8) (8) (17) (14)
Net earnings attributable to The Kroger Co. $ 397 $ 391 $ 1,053 $ 1,469
Net earnings attributable to The Kroger Co. per basic common share $ 0.44 $ 0.41 $ 1.16 $ 1.54
Average number of common shares used in basic calculation 887 940 901 946
Net earnings attributable to The Kroger Co. per diluted common share $ 0.44 $ 0.41 $ 1.15 $ 1.52
Average number of common shares used in diluted calculation 893 953 910 962
Dividends declared per common share $ 0.125 $ 0.120 $ 0.370 $ 0.345