XML 40 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 09, 2013
Nov. 03, 2012
Nov. 09, 2013
Nov. 03, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 22,505 $ 21,807 $ 75,270 $ 72,598
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 17,889 17,383 59,832 57,757
Operating, general and administrative 3,549 3,305 11,664 11,161
Rent 138 141 466 471
Depreciation 395 382 1,301 1,265
Operating profit 534 596 2,007 1,944
Interest expense 108 103 336 350
Earnings before income tax expense 426 493 1,671 1,594
Income tax expense 125 175 567 555
Net earnings including noncontrolling interests 301 318 1,104 1,039
Net earnings attributable to noncontrolling interests 2 1 7 4
Net earnings attributable to The Kroger Co. $ 299 $ 317 $ 1,097 $ 1,035
Net earnings attributable to The Kroger Co. per basic common share (in dollars per share) $ 0.58 $ 0.61 $ 2.11 $ 1.90
Average number of common shares used in basic calculation (in shares) 515 518 515 539
Net earnings attributable to The Kroger Co. per diluted common share (in dollars per share) $ 0.57 $ 0.60 $ 2.09 $ 1.89
Average number of common shares used in diluted calculation (in shares) 521 522 521 543
Dividends declared per common share (in dollars per share) $ 0.165 $ 0.150 $ 0.465 $ 0.380