Kroger 2013 Annual Report Download - page 104
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A-31
As described in Management’s Report on Internal Control Over Financial Reporting, management has
excluded Harris Teeter Supermarkets, Inc. from its assessment of internal control over financial reporting as of
February 1, 2014 because it was acquired by the Company in a purchase business combination on January 28,
2014. We have also excluded Harris Teeter Supermarkets, Inc. from our audit of internal control over financial
reporting. Harris Teeter Supermarkets, Inc. is a wholly-owned subsidiary whose total assets and total revenues
represent 12% and less than 1%, respectively, of the related consolidated financial statement amounts as of and
for the year ended February 1, 2014.
Cincinnati, Ohio
April 1, 2014