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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Nov. 07, 2020
Nov. 09, 2019
Nov. 07, 2020
Nov. 09, 2019
CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 29,723 $ 27,974 $ 101,761 $ 93,393
Operating expenses        
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 22,901 21,798 77,906 72,787
Operating, general and administrative 5,194 5,097 18,162 16,223
Rent 205 201 682 675
Depreciation and amortization 631 624 2,073 1,994
Operating profit 792 254 2,938 1,714
Other income (expense)        
Interest expense (129) (137) (438) (463)
Non-service component of company-sponsored pension plan costs 9 (1) 28 (2)
Gain on investments 162 106 952 166
Gain on sale of businesses       176
Net earnings before income tax expense 834 222 3,480 1,591
Income tax expense 202 79 816 398
Net earnings including noncontrolling interests 632 143 2,664 1,193
Net income (loss) attributable to noncontrolling interests 1 (120) 2 (139)
Net earnings attributable to The Kroger Co. $ 631 $ 263 $ 2,662 $ 1,332
Net earnings attributable to The Kroger Co. per basic common share $ 0.81 $ 0.32 $ 3.39 $ 1.65
Average number of common shares used in basic calculation 772 802 777 800
Net earnings attributable to The Kroger Co. per diluted common share $ 0.80 $ 0.32 $ 3.35 $ 1.64
Average number of common shares used in diluted calculation 780 807 785 805