• KROGER CO Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 70.24 B 66.11 B 60.55 B 56.43 B 53.79 B
    Cost of Goods Sold (Excluding Depreciation) 53.78 B 50.12 B 45.56 B 42.14 B 39.46 B
    Depreciation, Depletion and Amortization 1.36 B 1.27 B 1.26 B 1.26 B 1.21 B
    Gross Income 15.10 B 14.72 B 13.72 B 13.04 B 13.12 B
    Selling, General & Admin Expenses 12.89 B 12.54 B 11.80 B 11.39 B 10.85 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 0.00 0.00 0.00 0.00 0.00
    Operating Income 2.21 B 2.18 B 1.93 B 1.65 B 2.28 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 35.00 M
    Extraordinary Charge - Pretax 24.00 M 61.00 M 0.00 907.00 M 1.05 B
    Non-operating Interest Income
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00
    Other Income/Expenses - Net 114.00 M 114.00 M 107.00 M 101.00 M 96.00 M
    Earnings Before Interest & Taxes (EBIT) 2.30 B 2.24 B 2.04 B 843.00 M 1.36 B
    Interest Expenses On Debt 488.00 M 501.00 M 517.00 M 562.00 M 591.00 M
    Interest Capitalized 14.00 M 13.00 M 7.00 M 5.00 M 5.00 M
    Pretax Income 1.83 B 1.75 B 1.52 B 286.00 M 770.00 M
    Income Taxes 646.00 M 633.00 M 567.00 M 390.00 M 455.00 M
    Current Domestic Income Tax 732.00 M 707.00 M 651.00 M 121.00 M 216.00 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -86.00 M -74.00 M -84.00 M 269.00 M 239.00 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 1.18 B 1.12 B 958.00 M -104.00 M 315.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 1.18 B 1.12 B 958.00 M -104.00 M 315.00 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 1.18 B 1.12 B 958.00 M -104.00 M 315.00 M