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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
4 Months Ended
May 22, 2021
May 23, 2020
CONSOLIDATED STATEMENTS OF OPERATIONS    
Sales $ 41,298 $ 41,549
Operating expenses    
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 31,947 31,454
Operating, general and administrative 7,424 7,671
Rent 261 273
Depreciation and amortization 861 825
Operating profit 805 1,326
Other income (expense)    
Interest expense (165) (174)
Non-service component of company-sponsored pension plan costs 18 11
(Loss) gain on investments (479) 422
Net earnings before income tax expense 179 1,585
Income tax expense 36 373
Net earnings including noncontrolling interests 143 1,212
Net income attributable to noncontrolling interests 3  
Net earnings attributable to The Kroger Co. $ 140 $ 1,212
Net earnings attributable to The Kroger Co. per basic common share $ 0.18 $ 1.53
Average number of common shares used in basic calculation 752 780
Net earnings attributable to The Kroger Co. per diluted common share $ 0.18 $ 1.52
Average number of common shares used in diluted calculation 760 788