Kroger 2010 Annual Report Download - page 116

A-36
THE KROGER CO.
CO N S O L I D A T E D ST A T E M E N T O F CH A N G E S I N SH A R E O W N E R S ’ EQ U I T Y
Years Ended January 29, 2011, January 30, 2010 and January 31, 2009
(In millions, except per share amounts)
Common Stock Additional
Paid-In
Capital
Treasury Stock
Accumulated
Other
Comprehensive
Gain (Loss)
Accumulated
Earnings
Noncontrolling
Interest TotalShares Amount Shares Amount
Balances at February 2, 2008 ........................ 947 $ 947 $3,031 284 $ (5,422) $(122) $ 6,528 $ 7 $ 4,969
Issuance of common stock:
Stock options exercised .......................... 8 8 162 — 3 — — — 173
Restricted stock issued ........................... — — (46) (1) 30 — — — (16)
Treasury stock activity:
Treasury stock purchases, at cost ................... — — — 16 (448) — — — (448)
Stock options exchanged ......................... — — — 7 (189) — — — (189)
Tax benefits from exercise of stock options ............ — — 15 — — — — — 15
Share-based employee compensation.................. — — 91 — — — — — 91
Other comprehensive loss net of income tax of $(224) ... — — — — — (373) — — (373)
Purchase of non-wholly owned entity ................. — — — — — — — 101 101
Other ........................................... — — 13 —(13) — (2)(14)(16)
Cash dividends declared ($0.36 per common share) ..... — — — — — — (237) — (237)
Net earnings including noncontrolling interests......... — — — — — — 1,249 1 1,250
Balances at January 31, 2009......................... 955 $ 955 $ 3,266 306 $ (6,039) $ (495) $ 7,538 $ 95 $ 5,320
Issuance of common stock:
Stock options exercised .......................... 3 3 54 — (6) — — — 51
Restricted stock issued ........................... — — (59) (1) 42 — — — (17)
Treasury stock activity:
Treasury stock purchases, at cost ................... — — — 8 (156) — — — (156)
Stock options exchanged ......................... — — — 3 (62) — — — (62)
Tax detriments from exercise of stock options .......... — — (2) — — — — — (2)
Share-based employee compensation.................. — — 83 — — — — — 83
Other comprehensive loss net of income tax of $(58) .... — — — — — (98) — — (98)
Other ........................................... — — 19 — (17) — (3) (8) (9)
Cash dividends declared ($0.37 per common share) ..... — — — — — — (241) — (241)
Net earnings (loss) including noncontrolling interests.... — — — — — — 70 (13) 57
Balances at January 30, 2010......................... 958 $ 958 $ 3,361 316 $(6,238) $(593) $ 7,364 $ 74 $ 4,926
Issuance of common stock:
Stock options exercised .......................... 1 1 9 (1)19 — — — 29
Restricted stock issued ........................... — — (54) (1) 37 — — — (17)
Treasury stock activity:
Treasury stock purchases, at cost ................... — — — 24 (505) — — — (505)
Stock options exchanged ......................... — — — 1 (40) — — — (40)
Investment in the remaining interest of a variable
interest entity net of income tax of $(14) ............ — — (8) — — — — (67) (75)
Share-based employee compensation.................. — — 79 — — — — — 79
Other comprehensive gain net of income tax of $26 ..... — — — — — 43 — — 43
Other ........................................... — — 7 — (5) — — (22) (20)
Cash dividends declared ($0.40 per common share) ..... — — — — — — (255) — (255)
Net earnings including noncontrolling interests......... — — — — — — 1,116 17 1,133
Balances at January 29, 2011......................... 959 $ 959 $ 3,394 339 $(6,732) $(550) $ 8,225 $ 2 $ 5,298
Comprehensive income:
2010 2009 2008
Net earnings including noncontrolling interests .......... $1,133 $ 57 $1,250
Unrealized gain on hedging activities, net of
income tax of $2 in 2008 ......................... — — 3
Unrealized gain on available for sale securities, net of
income tax of $4 in 2010 ......................... 5 — —
Amortization of unrealized gains and losses on hedging
activities, net of income tax of $1 in 2010
and $1 in 2009 ................................. 2 2 1
Change in pension and other postretirement
defined benefit plans, net of income tax of
$21 in 2010, $(59) in 2009 and $(227) in 2008 ........ 36 (100) (377)
Comprehensive income (loss) ........................ 1,176 (41) 877
Comprehensive income (loss) attributable to
noncontrolling interests .......................... 17 (13) 1
Comprehensive income (loss) attributable to
The Kroger Co. ................................. $1,159 $ (28) $ 876
The accompanying notes are an integral part of the consolidated financial statements.