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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
4 Months Ended
May 21, 2022
May 22, 2021
CONSOLIDATED STATEMENTS OF OPERATIONS    
Sales $ 44,600 $ 41,298
Operating expenses    
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 34,952 31,947
Operating, general and administrative 6,997 7,424
Rent 256 261
Depreciation and amortization 890 861
Operating profit 1,505 805
Other income (expense)    
Interest expense (177) (165)
Non-service component of company-sponsored pension plan costs 16 18
Loss on investments (532) (479)
Net earnings before income tax expense 812 179
Income tax expense 146 36
Net earnings including noncontrolling interests 666 143
Net income attributable to noncontrolling interests 2 3
Net earnings attributable to The Kroger Co. $ 664 $ 140
Net earnings attributable to The Kroger Co. per basic common share $ 0.91 $ 0.18
Average number of common shares used in basic calculation 722 752
Net earnings attributable to The Kroger Co. per diluted common share $ 0.90 $ 0.18
Average number of common shares used in diluted calculation 733 760