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v3.25.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023
CONSOLIDATED STATEMENTS OF OPERATIONS |  |  |
Sales | $ 147,123 | $ 150,039 | $ 148,258
Operating expenses |  |  |
Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below | 113,720 | 116,675 | 116,480
Operating, general and administrative | 25,431 | 26,252 | 23,848
Rent | 877 | 891 | 839
Depreciation and amortization | 3,246 | 3,125 | 2,965
Operating profit | 3,849 | 3,096 | 4,126
Other income (expense) |  |  |
Net interest expense see Note 5 | (450) | (441) | (535)
Non-service component of company-sponsored pension plan benefits | 12 | 30 | 39
(Loss) gain on investments | (148) | 151 | (728)
Gain on the sale of business | 79 |  |
Net earnings before income tax expense | 3,342 | 2,836 | 2,902
Income tax expense | 670 | 667 | 653
Net earnings including noncontrolling interests | 2,672 | 2,169 | 2,249
Net income attributable to noncontrolling interests | 7 | 5 | 5
Net earnings attributable to The Kroger Co. | $ 2,665 | $ 2,164 | $ 2,244
Net earnings attributable to The Kroger Co. per basic common share | $ 3.7 | $ 2.99 | $ 3.1
Average number of common shares used in basic calculation | 715 | 718 | 718
Net earnings attributable to The Kroger Co. per diluted common share | $ 3.67 | $ 2.96 | $ 3.06
Average number of common shares used in diluted calculation | 720 | 725 | 727

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