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ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Feb. 01, 2025
ACCOUNTING POLICIES |
Schedule of changes in outstanding obligations under financing arrangement | ​
​ | ​ | ​ | ​
​ |  | February 1, 2025
​ | ​ | ​ | ​
Balance at the beginning of the year | ​ | $ | 325
Invoices confirmed during the year | ​ |  | 1,797
Confirmed invoices paid during the year | ​ |  | (1,828)
Balance at the end of the year | ​ | $ | 294
Summary of changes in self-insurance liability | The following table summarizes the changes in the Company’s self-insurance liability through February 1, 2025: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |  | 2022 |
Beginning balance | ​ | $ | 761 | ​ | $ | 712 | ​ | $ | 721 | ​
Expense(1) | ​ |  | 427 | ​ |  | 330 | ​ |  | 227 | ​
Claim payments | ​ |  | (345) | ​ |  | (281) | ​ |  | (236) | ​
Ending balance | ​ |  | 843 | ​ |  | 761 | ​ |  | 712 | ​
Less: Current portion | ​ |  | (345) | ​ |  | (281) | ​ |  | (236) | ​
Long-term portion | ​ | $ | 498 | ​ | $ | 480 | ​ | $ | 476 | ​
(1) | The increases in 2024 and 2023, compared to 2022, were the result of higher claim costs.
Schedule of sales revenue by type of product | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2024 | ​ | 2023(3) | ​ | 2022(3) |
​ |  | Amount |  | % of total |  | Amount |  | % of total |  | Amount |  | % of total |
Non perishable(1) | ​ | $ | 76,966 |  | 52.3 | % | $ | 78,106 |  | 52.0 | % | $ | 75,386 |  | 50.9 | %
Fresh(2) | ​ |  | 36,317 |  | 24.7 | % |  | 36,568 |  | 24.4 | % |  | 36,285 |  | 24.5 | %
Supermarket fuel | ​ |  | 14,973 |  | 10.2 | % |  | 16,621 |  | 11.1 | % |  | 18,632 |  | 12.6 | %
Pharmacy | ​ |  | 15,691 |  | 10.6 | % |  | 14,406 |  | 9.6 | % |  | 13,448 |  | 9.0 | %
Other(4) | ​ |  | 3,176 |  | 2.2 | % |  | 4,338 |  | 2.9 | % |  | 4,507 |  | 3.0 | %
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total Sales | ​ | $ | 147,123 |  | 100 | % | $ | 150,039 |  | 100 | % | $ | 148,258 |  | 100 | %
(1) | Consists primarily of grocery, general merchandise, health and beauty care and natural foods.
(2) | Consists primarily of produce, floral, meat, seafood, deli, bakery and fresh prepared.
(3) | 2023 and 2022 revenues by category have been reclassified to conform to the 2024 current presentation by product category.
(4) | Consists primarily of sales related to third-party media revenue, data analytic services, specialty pharmacy and in-store health clinics. The decrease in 2024, compared to 2023, is primarily due to the disposal of Kroger Specialty Pharmacy, partially offset by an increase in third-party media revenue.

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