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v3.21.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions, $ in Millions | 4 Months Ended
--- | ---
May 22, 2021 | May 23, 2020
CONSOLIDATED STATEMENTS OF OPERATIONS |  |
Sales | $ 41,298 | $ 41,549
Operating expenses |  |
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below | 31,947 | 31,454
Operating, general and administrative | 7,424 | 7,671
Rent | 261 | 273
Depreciation and amortization | 861 | 825
Operating profit | 805 | 1,326
Other income (expense) |  |
Interest expense | (165) | (174)
Non-service component of company-sponsored pension plan costs | 18 | 11
(Loss) gain on investments | (479) | 422
Net earnings before income tax expense | 179 | 1,585
Income tax expense | 36 | 373
Net earnings including noncontrolling interests | 143 | 1,212
Net income attributable to noncontrolling interests | 3 |
Net earnings attributable to The Kroger Co. | $ 140 | $ 1,212
Net earnings attributable to The Kroger Co. per basic common share | $ 0.18 | $ 1.53
Average number of common shares used in basic calculation | 752 | 780
Net earnings attributable to The Kroger Co. per diluted common share | $ 0.18 | $ 1.52
Average number of common shares used in diluted calculation | 760 | 788

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