The Kroger Co. (NYSE: KR)

1014 Vine St.
Cincinnati, OH 45202-1100 (Map)
Phone: 513-762-4000
Fax: 513-762-1160
http://www.kroger.com

Annual Income Statement

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Jan 09 Jan 08 Jan 07
Revenue 52,257.6 35,293.1 33,676.9
Cost of Goods Sold 40,268.6 27,023.9 25,528.6
Gross Profit 11,989.0 8,269.1 8,148.4
Gross Profit Margin 22.9% 23.4% 24.2%
SG&A Expense 9,312.2 6,107.9 6,030.8
Depreciation & Amortization 991.5 681.4 648.0
Operating Income 1,685.3 1,156.3 1,139.0
Operating Margin 3.2% 3.3% 3.4%
Nonoperating Income 0.0 0.0 (330.6)
Nonoperating Expenses (333.5) -- --
Income Before Taxes 1,351.8 918.1 890.4
Income Taxes 493.0 324.6 322.5
Net Income After Taxes 858.8 593.5 568.0

Continuing Operations 858.8 593.5 568.0
Discontinued Operations -- -- --
Total Operations 858.8 593.5 568.0
Total Net Income 858.8 593.5 568.0
Net Profit Margin 1.6% 1.7% 1.7%

Diluted EPS from Total Net Income (£) 1.31 0.85 0.78
Dividends per Share 0.24 0.15 0.10

Data Definitions

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