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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 07, 2020 | Nov. 09, 2019 | Nov. 07, 2020 | Nov. 09, 2019
CONSOLIDATED STATEMENTS OF OPERATIONS |  |  |  |
Sales | $ 29,723 | $ 27,974 | $ 101,761 | $ 93,393
Operating expenses |  |  |  |
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below | 22,901 | 21,798 | 77,906 | 72,787
Operating, general and administrative | 5,194 | 5,097 | 18,162 | 16,223
Rent | 205 | 201 | 682 | 675
Depreciation and amortization | 631 | 624 | 2,073 | 1,994
Operating profit | 792 | 254 | 2,938 | 1,714
Other income (expense) |  |  |  |
Interest expense | (129) | (137) | (438) | (463)
Non-service component of company-sponsored pension plan costs | 9 | (1) | 28 | (2)
Gain on investments | 162 | 106 | 952 | 166
Gain on sale of businesses |  |  |  | 176
Net earnings before income tax expense | 834 | 222 | 3,480 | 1,591
Income tax expense | 202 | 79 | 816 | 398
Net earnings including noncontrolling interests | 632 | 143 | 2,664 | 1,193
Net income (loss) attributable to noncontrolling interests | 1 | (120) | 2 | (139)
Net earnings attributable to The Kroger Co. | $ 631 | $ 263 | $ 2,662 | $ 1,332
Net earnings attributable to The Kroger Co. per basic common share | $ 0.81 | $ 0.32 | $ 3.39 | $ 1.65
Average number of common shares used in basic calculation | 772 | 802 | 777 | 800
Net earnings attributable to The Kroger Co. per diluted common share | $ 0.80 | $ 0.32 | $ 3.35 | $ 1.64
Average number of common shares used in diluted calculation | 780 | 807 | 785 | 805

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