Kroger 2012 Annual Report Download - page 131
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A-73
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 , C O N C L U D E D
Quarter
2011
First
(16 Weeks)
Second
(12 Weeks)
Third
(12 Weeks)
Fourth
(12 Weeks)
Total Year
(52 Weeks)
Sales ........................................ $27,461 $20,913 $20,594 $21,406 $90,374
Merchandise costs, including advertising,
warehousing, and transportation,
excluding items shown separately below ........ 21,624 16,555 16,358 16,957 71,494
Operating, general, and administrative............. 4,335 3,353 3,318 4,339 15,345
Rent ........................................ 192 143 141 143 619
Depreciation and amortization ................... 499 374 372 393 1,638
Operating profit (loss) ....................... 811 488 405 (426) 1,278
Interest expense .............................. 138 97 99 101 435
Earnings (loss) before income tax
expense (benefit)......................... 673 391 306 (527) 843
Income tax expense (benefit) .................... 252 108 108 (221) 247
Net earnings (loss) including
noncontrolling interests ...................... 421 283 198 (306) 596
Net earnings (loss) attributable to
noncontrolling interests ...................... (11) 2 2 1 (6)
Net earnings (loss) attributable to The Kroger Co..... $ 432 $ 281 $ 196 $ (307) $ 602
Net earnings (loss) attributable to The Kroger Co.
per basic common share ..................... $ 0.71 $ 0.47 $ 0.33 $ (0.54) $ 1.01
Average number of shares used in basic calculation... 608 596 583 565 590
Net earnings (loss) attributable to The Kroger Co.
per diluted common share .................... $ 0.70 $ 0.46 $ 0.33 $ (0.54) $ 1.01
Average number of shares used in
diluted calculation .......................... 612 600 586 565 593
Dividends declared per common share............. $ 0.105 $ 0.105 $ 0.115 $ 0.115 $ 0.44
Annual amounts may not sum due to rounding.
1 8 . S U B S E Q U E N T E V E N T
In February 2013, the Company made a $100 contribution to the Company-sponsored defined benefit
pension plans and does not expect to make additional contributions in 2013.