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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Aug. 15, 2020
Aug. 17, 2019
Aug. 15, 2020
Aug. 17, 2019
CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 30,489 $ 28,168 $ 72,038 $ 65,419
Operating expenses        
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 23,551 22,007 55,005 50,990
Operating, general and administrative 5,297 4,811 12,968 11,125
Rent 204 200 477 474
Depreciation and amortization 617 591 1,442 1,370
Operating profit 820 559 2,146 1,460
Other income (expense)        
Interest expense (135) (130) (309) (327)
Non-service component of company-sponsored pension plan costs 8 (4) 19 (1)
Gain (loss) on investments 368 (45) 790 61
Gain on sale of businesses       176
Net earnings before income tax expense 1,061 380 2,646 1,369
Income tax expense 241 93 614 319
Net earnings including noncontrolling interests 820 287 2,032 1,050
Net income (loss) attributable to noncontrolling interests 1 (10) 1 (19)
Net earnings attributable to The Kroger Co. $ 819 $ 297 $ 2,031 $ 1,069
Net earnings attributable to The Kroger Co. per basic common share $ 1.04 $ 0.37 $ 2.58 $ 1.32
Average number of common shares used in basic calculation 777 800 779 799
Net earnings attributable to The Kroger Co. per diluted common share $ 1.03 $ 0.37 $ 2.55 $ 1.31
Average number of common shares used in diluted calculation 786 805 787 805