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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Aug. 18, 2018
Aug. 12, 2017
Aug. 18, 2018
Aug. 12, 2017
CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 27,869 $ 27,597 $ 65,399 $ 63,882
Operating expenses        
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 21,930 21,609 51,293 49,890
Operating, general and administrative 4,612 4,517 10,734 10,883
Rent 204 225 480 496
Depreciation and amortization 574 562 1,315 1,299
Operating profit 549 684 1,577 1,314
Other income (expense)        
Interest expense (144) (138) (336) (315)
Non-service component of company-sponsored pension plan costs (4) (6) (13) (14)
Mark to market gain on Ocado securities 216   252  
Gain on sale of business 11   1,782  
Net earnings before income tax expense 628 540 3,262 985
Income tax expense 127 189 743 337
Net earnings including noncontrolling interests 501 351 2,519 648
Net loss attributable to noncontrolling interests (7) (2) (15) (8)
Net earnings attributable to The Kroger Co. $ 508 $ 353 $ 2,534 $ 656
Net earnings attributable to The Kroger Co. per basic common share $ 0.63 $ 0.39 $ 3.05 $ 0.72
Average number of common shares used in basic calculation 797 897 821 907
Net earnings attributable to The Kroger Co. per diluted common share $ 0.62 $ 0.39 $ 3.03 $ 0.71
Average number of common shares used in diluted calculation 805 905 829 917
Dividends declared per common share $ 0.140 $ 0.125 $ 0.265 $ 0.245