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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 4 Months Ended 12 Months Ended
Feb. 02, 2019
Nov. 10, 2018
Aug. 18, 2018
Feb. 03, 2018
Nov. 04, 2017
Aug. 12, 2017
May 26, 2018
May 20, 2017
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
CONSOLIDATED STATEMENTS OF OPERATIONS                      
Sales $ 28,091 $ 27,672 $ 27,869 $ 31,031 $ 27,749 $ 27,597 $ 37,530 $ 36,285 $ 121,162 $ 122,662 $ 115,337
Operating expenses                      
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 21,902 21,699 21,930 24,240 21,532 21,609 29,362 28,281 94,894 95,662 89,502
Operating, general and administrative 5,013 4,556 4,612 5,456 4,701 4,517 6,122 6,367 20,305 21,041 19,162
Rent 204 200 204 220 196 225 276 270 884 911 881
Depreciation and amortization 581 570 574 565 573 562 741 736 2,465 2,436 2,340
Operating profit 391 647 549 550 747 684 1,029 631 2,614 2,612 3,452
Other income (expense)                      
Interest expense (142) (142) (144) (148) (136) (138) (192) (177) (620) (601) (522)
Non-service component of company-sponsored pension plan costs (7) (6) (4) (506) (7) (6) (10) (9) (26) (527) (16)
Mark to market gain (loss) on Ocado securities 75 (100) 216       36   228    
Gain on sale of business     11       1,771   1,782    
Net earnings before income tax (benefit) expense 317 399 628 (104) 604 540 2,634 445 3,978 1,484 2,914
Income tax (benefit) expense 66 91 127 (957) 215 189 616 148 900 (405) 957
Net earnings including noncontrolling interests 251 308 501 853 389 351 2,018 297 3,078 1,889 1,957
Net loss attributable to noncontrolling interests (8) (9) (7) (1) (8) (2) (8) (6) (32) (18) (18)
Net earnings attributable to The Kroger Co. $ 259 $ 317 $ 508 $ 854 $ 397 $ 353 $ 2,026 $ 303 $ 3,110 $ 1,907 $ 1,975
Net earnings attributable to The Kroger Co. per basic common share $ 0.32 $ 0.39 $ 0.63 $ 0.97 $ 0.44 $ 0.39 $ 2.39 $ 0.33 $ 3.80 $ 2.11 $ 2.08
Average number of common shares used in basic calculation 798 797 797 875 887 897 839 914 810 895 942
Net earnings attributable to The Kroger Co. per diluted common share $ 0.32 $ 0.39 $ 0.62 $ 0.96 $ 0.44 $ 0.39 $ 2.37 $ 0.32 $ 3.76 $ 2.09 $ 2.05
Average number of common shares used in diluted calculation 806 807 805 884 893 905 846 925 818 904 958