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Financial Statements.xls - THIRD QUARTER YE 2017 SALES $...

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THIRD QUARTER 2017 SALES MERCHANDISE COSTS, INCLUDING ADVERTISING, WAREHOUSING AND TRANSPORTATION (a), AND LIFO CHARGE (b) 21,532 OPERATING, GENERAL AND ADMINISTRATIVE (a) 4,708 RENT 196 DEPRECIATION AND AMORTIZATION 573 740 INTEREST EXPENSE 136 NET EARNINGS BEFORE INCOME TAX EXPENSE 604 215 NET EARNINGS INCLUDING NONCONTROLLING INT 389 NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS -8 PER BASIC COMMON SHARE BASIC CALCULATION 887 $ 27,749 OPERATING PROFIT INCOME TAX EXPENSE NET EARNINGS ATTRIBUTABLE TO THE KROGER CO. $ 397 NET EARNINGS ATTRIBUTABLE TO THE KROGER CO. $ 0.44 AVERAGE NUMBER OF COMMON SHARES USED IN NET EARNINGS ATTRIBUTABLE TO THE KROGER CO.
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PER DILUTED COMMON SHARE DILUTED CALCULATION 893 DIVIDENDS DECLARED PER COMMON SHARE Note: Certain percentages may not sum due to rounding. Note: The Company defines FIFO gross margin, as described in the earnings release, as FIFO gross profit divided by sales. The Company defines FIFO operating profit as operating profit excluding the LIFO charge. The Company defines FIFO operating margin, as described in the earnings release, as FIFO operating profit divided by sales. (a) Merchandise costs and operating, general and administrative expenses exclude depreciation and amortization expense and ren (b) $ 0.44 AVERAGE NUMBER OF COMMON SHARES USED IN $ 0.125 The Company defines First-In First-Out (FIFO) gross profit as sales minus merchandise costs, including advertising, warehousin charge.
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