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A-36
THE KROGER CO.
CO N S O L I D A T E D S T A T E M E N T O F C H A N G E S I N S H A R E O W N E R S ’ E Q U I T Y
Years Ended February 1, 2014, February 2, 2013 and January 28, 2012
(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 January 29, 2011 . . . . . . . . . . . . . . . . . . . . 959 $959 $3,394 339 $(6,732) $(550) $ 8,225 $ 2 $ 5,298
Issuance of common stock:
Stock options exercised . . . . . . . . . . . . . . . . . . . . . — — — (6) 118 — — — 118
Restricted stock issued . . . . . . . . . . . . . . . . . . . . . . — — (55) (2) 34 — — — (21)
Treasury stock activity:
Treasury stock purchases, at cost . . . . . . . . . . . . . . — — — 61 (1,420) — — — (1,420)
Stock options exchanged . . . . . . . . . . . . . . . . . . . . — — — 6 (127) — — — (127)
Share-based employee compensation . . . . . . . . . . . . . — — 81 — — — — — 81
Other comprehensive loss net of income
tax of $(167) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — — — (294) — — (294)
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 7 — (5) — — (11) (9)
Cash dividends declared
($0.44 per common share) . . . . . . . . . . . . . . . . . . — — — — — — (256) — (256)
Net earnings (loss) including non-controlling
interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — — — — 602 (6) 596
Balances at January 28, 2012 . . . . . . . . . . . . . . . . . . . . 959 $959 $3,427 398 $(8,132) $(844) $ 8,571 $(15) $ 3,966
Issuance of common stock:
Stock options exercised . . . . . . . . . . . . . . . . . . . . . — — — (7) 110 — — — 110
Restricted stock issued . . . . . . . . . . . . . . . . . . . . . . — — (59) (2) 40 — — — (19)
Treasury stock activity:
Treasury stock purchases, at cost . . . . . . . . . . . . . . — — — 51 (1,165) — — — (1,165)
Stock options exchanged . . . . . . . . . . . . . . . . . . . . — — — 5 (96) — — — (96)
Share-based employee compensation . . . . . . . . . . . . . — — 82 — — — — — 82
Other comprehensive gain net of income tax
of $54 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — — — 91 — — 91
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 1 — 6 — — 11 18
Cash dividends declared
($0.53 per common share) . . . . . . . . . . . . . . . . . . — — — — — — (281) — (281)
Net earnings including non-controlling interests . . . . — — — — — — 1,497 11 1,508
Balances at February 2, 2013 . . . . . . . . . . . . . . . . . . . . 959 $959 $3,451 445 $(9,237) $(753) $ 9,787 $ 7 $ 4,214
Issuance of common stock:
Stock options exercised . . . . . . . . . . . . . . . . . . . . . — — — (9) 196 — — — 196
Restricted stock issued . . . . . . . . . . . . . . . . . . . . . . — — (60) (2) 26 — — — (34)
Treasury stock activity:
Treasury stock purchases, at cost . . . . . . . . . . . . . . — — — 9 (338) — — — (338)
Stock options exchanged . . . . . . . . . . . . . . . . . . . . — — — 8 (271) — — — (271)
Share-based employee compensation . . . . . . . . . . . . . — — 107 — — — — — 107
Other comprehensive gain net of income tax
of $169 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — — — 289 — — 289
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 51 — (17) — — (8) 26
Cash dividends declared
($0.63 per common share) . . . . . . . . . . . . . . . . . . — — — — — — (325) — (325)
Net earnings including non-controlling interests . . . . — — — — — — 1,519 12 1,531
Balances at February 1, 2014 . . . . . . . . . . . . . . . . . . . . 959 $959 $3,549 451 $(9,641) $(464) $10,981 $ 11 $ 5,395
The accompanying notes are an integral part of the consolidated financial statements.