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v3.19.1

QUARTERLY DATA (UNAUDITED) - TABLES (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions | 3 Months Ended | 4 Months Ended | 12 Months Ended
--- | --- | --- | ---
Feb. 02, 2019 | Nov. 10, 2018 | Aug. 18, 2018 | Feb. 03, 2018 | Nov. 04, 2017 | Aug. 12, 2017 | May 26, 2018 | May 20, 2017 | Feb. 02, 2019 | Feb. 03, 2018 | Jan. 28, 2017
QUARTERLY DATA (UNAUDITED) |  |  |  |  |  |  |  |  |  |  |
Fiscal Period Duration |  |  |  |  |  |  |  |  | 364 days | 371 days | 364 days
Sales | $ 28,091 | $ 27,672 | $ 27,869 | $ 31,031 | $ 27,749 | $ 27,597 | $ 37,530 | $ 36,285 | $ 121,162 | $ 122,662 | $ 115,337
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below | 21,902 | 21,699 | 21,930 | 24,240 | 21,532 | 21,609 | 29,362 | 28,281 | 94,894 | 95,662 | 89,502
Operating, general and administrative | 5,013 | 4,556 | 4,612 | 5,456 | 4,701 | 4,517 | 6,122 | 6,367 | 20,305 | 21,041 | 19,162
Rent | 204 | 200 | 204 | 220 | 196 | 225 | 276 | 270 | 884 | 911 | 881
Depreciation and amortization | 581 | 570 | 574 | 565 | 573 | 562 | 741 | 736 | 2,465 | 2,436 | 2,340
Operating profit | 391 | 647 | 549 | 550 | 747 | 684 | 1,029 | 631 | 2,614 | 2,612 | 3,452
Interest expense | (142) | (142) | (144) | (148) | (136) | (138) | (192) | (177) | (620) | (601) | (522)
Non-service component of company-sponsored pension plan costs | (7) | (6) | (4) | (506) | (7) | (6) | (10) | (9) | (26) | (527) | (16)
Mark to market gain (loss) on Ocado securities | 75 | (100) | 216 |  |  |  | 36 |  | 228 |  |
Gain on sale of business |  |  | 11 |  |  |  | 1,771 |  | 1,782 |  |
Net earnings before income tax (benefit) expense | 317 | 399 | 628 | (104) | 604 | 540 | 2,634 | 445 | 3,978 | 1,484 | 2,914
Income tax (benefit) expense | 66 | 91 | 127 | (957) | 215 | 189 | 616 | 148 | 900 | (405) | 957
Net earnings including noncontrolling interests | 251 | 308 | 501 | 853 | 389 | 351 | 2,018 | 297 | 3,078 | 1,889 | 1,957
Net loss attributable to noncontrolling interests | (8) | (9) | (7) | (1) | (8) | (2) | (8) | (6) | (32) | (18) | (18)
Net earnings attributable to The Kroger Co. | $ 259 | $ 317 | $ 508 | $ 854 | $ 397 | $ 353 | $ 2,026 | $ 303 | $ 3,110 | $ 1,907 | $ 1,975
Net earnings attributable to The Kroger Co. per basic common share | $ 0.32 | $ 0.39 | $ 0.63 | $ 0.97 | $ 0.44 | $ 0.39 | $ 2.39 | $ 0.33 | $ 3.80 | $ 2.11 | $ 2.08
Average number of common shares used in basic calculation | 798 | 797 | 797 | 875 | 887 | 897 | 839 | 914 | 810 | 895 | 942
Net earnings attributable to The Kroger Co. per diluted common share | $ 0.32 | $ 0.39 | $ 0.62 | $ 0.96 | $ 0.44 | $ 0.39 | $ 2.37 | $ 0.32 | $ 3.76 | $ 2.09 | $ 2.05
Average number of common shares used in diluted calculation | 806 | 807 | 805 | 884 | 893 | 905 | 846 | 925 | 818 | 904 | 958
Dividends declared per common share | $ 0.140 | $ 0.140 | $ 0.140 | $ 0.125 | $ 0.125 | $ 0.125 | $ 0.125 | $ 0.120 | $ 0.545 | $ 0.495 | $ 0.465

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