MERGERS (Tables)

12 Months Ended

Jan. 30, 2016

MERGERS

Schedule of pro forma results of operations

	Fiscal year ended January 30, 2016		Fiscal year ended January 31, 2015		Fiscal year ended February 1, 2014
Sales	$	113,308	$	112,458	$	103,584
Net earnings including noncontrolling interests	2,061		1,751		1,624
Net earnings attributable to noncontrolling interests	10		19		12
Net earnings attributable to The Kroger Co.	$	2,051	$	1,732	$	1,612

Roundy's Inc.

MERGER

Summary of the preliminary fair values of the assets acquired and liabilities assumed

	December 18,
	2015
ASSETS
Cash and temporary cash investments	$	20
Store deposits in-transit	30
Receivables	43
FIFO inventory	323
Prepaid and other current assets	19
Total current assets	435
Property, plant and equipment	342
Intangibles	324
Other assets	4
Total Assets, excluding Goodwill	1,105
LIABILITIES
Current portion of obligations under capital leases and financing obligations	(9		)
Trade accounts payable	(236		)
Accrued salaries and wages	(40		)
Other current liabilities	(89		)
Total current liabilities	(374		)
Fair-value of long-term debt	(678		)
Fair-value of long-term obligations under capital leases and financing obligations	(20		)
Deferred income taxes	(112		)
Pension and postretirement benefit obligations	(36		)
Other long-term liabilities	(111		)
Total Liabilities	(1,331		)
Total Identifiable Net Liabilities	(226		)
Goodwill	414
Total Purchase Price	$	188

Vitacost.com, Inc.

MERGER

Summary of the preliminary fair values of the assets acquired and liabilities assumed

	August 18,
	2014
ASSETS
Total current assets	$	80
Property, plant and equipment	28
Intangibles	81
Total Assets, excluding Goodwill	189
LIABILITIES
Total current liabilities	(56		)
Deferred income taxes	(6		)
Total Liabilities	(62		)
Total Identifiable Net Assets	127
Goodwill	160
Total Purchase Price	$	287