Kroger 2012 Annual Report Download - page 130
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A-72
NO T E S T O C O N S O L I D A T E D F I N A N C I A L S T A T E M E N T S , CO N T I N U E D
17. Q U A R T E R L Y D A T A ( U N A U D I T E D )
The two tables that follow reflect the unaudited results of operations for 2012 and 2011.
Quarter
2012
First
(16 Weeks)
Second
(12 Weeks)
Third
(12 Weeks)
Fourth
(13 Weeks)
Total Year
(53 Weeks)
Sales ......................................... $29,065 $21,726 $21,807 $24,153 $96,751
Merchandise costs, including advertising,
warehousing, and transportation,
excluding items shown separately below ........ 23,095 17,278 17,383 19,102 76,858
Operating, general, and administrative ............ 4,464 3,391 3,305 3,689 14,849
Rent ......................................... 191 139 141 157 628
Depreciation and amortization ................... 501 383 382 386 1,652
Operating profit............................. 814 535 596 819 2,764
Interest expense ............................... 141 106 103 112 462
Earnings before income tax expense ........... 673 429 493 707 2,302
Income tax expense ............................ 232 148 175 239 794
Net earnings including noncontrolling interests .... 441 281 318 468 1,508
Net earnings attributable to noncontrolling
interests ................................... 2 2 1 6 11
Net earnings attributable to The Kroger Co. ........ $ 439 $ 279 $ 317 $ 462 $ 1,497
Net earnings attributable to The Kroger Co. per basic
common share .............................. $ 0.78 $ 0.52 $ 0.61 $ 0.89 $ 2.78
Average number of shares used in basic calculation.. 556 538 518 514 533
Net earnings attributable to The Kroger Co. per
diluted common share ....................... $ 0.78 $ 0.51 $ 0.60 $ 0.88 $ 2.77
Average number of shares used in diluted
calculation ................................. 559 541 522 518 537
Dividends declared per common share ............ $ 0.115 $ 0.115 $ 0.15 $ 0.15 $ 0.53
Annual amounts may not sum due to rounding.