Kroger Co.

(NYSE:KR)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Oct 31, 2008	Jul 31, 2008	Apr 30, 2008	Jan 31, 2008
Operating revenue
Total Revenue	17,580,000	18,053,000	23,107,000	17,235,000
Operating Revenue	17,580,000	18,053,000	23,107,000	17,235,000
Adjustments To Revenue	—	—	—	—
Cost Of Sales	13,552,000	14,071,000	17,852,000	13,228,000
Cost Of Sales With Depreciation	13,552,000	14,072,000	17,852,000	13,228,000
Gross Operating Profit	4,028,000	3,982,000	5,255,000	4,007,000
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	3,214,000	3,105,000	4,058,000	3,052,000
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	814,000	877,000	1,197,000	955,000
Operating Income	479,000	546,000	765,000	629,000
Depreciation	335,000	328,000	432,000	326,000
Depreciation Unreconciled	335,000	327,000	432,000	326,000
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	479,000	549,000	765,000	629,000
Non Operating Expenses
Interest Expense	106,000	112,000	152,000	114,000
Pre Tax Income	373,000	437,000	613,000	515,000
Income Taxes	136,000	158,000	227,000	192,000
Minority Interest	—	—	—	—
Income Before Income Taxes	373,000	435,000	613,000	515,000
Net Income From Continuing Operations	237,000	276,000	386,000	323,000
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	237,000	276,000	386,000	323,000
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	237,000	276,000	386,000	323,000
Normalized Income	237,000	—	386,000	323,000
NetIncome Available For Common	237,000	276,000	386,000	323,000
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Jan 31, 2008	Jan 31, 2007	Jan 31, 2006	Jan 31, 2005
Operating revenue
Total Revenue	70,235,000	66,111,000	60,553,000	56,434,000
Operating Revenue	70,235,000	66,111,000	60,553,000	56,434,000
Adjustments To Revenue	—	—	—	—
Cost Of Sales	53,779,000	50,115,000	45,565,000	42,140,000
Cost Of Sales With Depreciation	53,779,000	50,115,000	45,565,000	42,140,000
Gross Operating Profit	16,456,000	15,996,000	14,988,000	14,294,000
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	12,799,000	12,488,000	11,688,000	11,291,000
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	3,657,000	3,508,000	3,300,000	3,003,000
Operating Income	2,301,000	2,236,000	2,035,000	847,000
Depreciation	1,356,000	1,272,000	1,265,000	1,256,000
Depreciation Unreconciled	1,356,000	1,272,000	1,265,000	1,256,000
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	2,301,000	2,236,000	2,035,000	1,747,000
Non Operating Expenses
Interest Expense	474,000	488,000	510,000	557,000
Pre Tax Income	1,827,000	1,748,000	1,525,000	290,000
Income Taxes	646,000	633,000	567,000	390,000
Minority Interest	—	—	—	—
Income Before Income Taxes	1,827,000	1,748,000	1,525,000	290,000
Net Income From Continuing Operations	1,181,000	1,115,000	958,000	-100,000
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	1,181,000	1,115,000	958,000	-100,000
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	1,181,000	1,115,000	958,000	-100,000
Normalized Income	1,181,000	1,115,000	958,000	800,000
NetIncome Available For Common	1,181,000	1,115,000	958,000	-100,000
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—