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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Aug. 13, 2011
Aug. 14, 2010
Aug. 13, 2011
Aug. 14, 2010
Sales $ 20,913 $ 18,760 $ 48,374 $ 43,498
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 16,555 14,550 38,179 33,705
Operating, general and administrative 3,348 3,199 7,675 7,381
Rent 148 149 348 349
Depreciation and amortization 374 368 873 846
Operating profit 488 494 1,299 1,217
Interest expense 97 102 235 234
Earnings before income tax expense 391 392 1,064 983
Income tax expense 108 124 360 340
Net earnings including noncontrolling interests 283 268 704 643
Net earnings (loss) attributable to noncontrolling interests 2 6 (9) 7
Net earnings attributable to The Kroger Co. $ 281 $ 262 $ 713 $ 636
Net earnings attributable to The Kroger Co. per basic common share (in dollars per share) $ 0.47 $ 0.41 $ 1.17 $ 0.99
Average number of common shares used in basic calculation (in shares) 596 637 603 640
Net earnings attributable to The Kroger Co. per diluted common share (in dollars per share) $ 0.46 $ 0.41 $ 1.17 $ 0.98
Average number of common shares used in diluted calculation (in shares) 600 640 607 643
Dividends declared per common share (in dollars per share) $ 0.105 $ 0.095 $ 0.21 $ 0.19