KROGER CO
For the period ended Feb 1, 2025. Filed Apr 1, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Apr 1, 2025
KR$68.60+0.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
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|---|---|---|---|---|---|---|---|---|---|
| · · · · · · | |||||||||
| · · 2024 · · 2023 · 2022 | |||||||||
| (In millions) · (52 weeks) · · (53 weeks) · · (52 weeks) | |||||||||
| Net earnings including noncontrolling interests | | $2,672 | | $2,169 | | $2,249 | |||
| | | | | | | | | | |
| Other comprehensive income (loss) | | | | | | | | | |
| Change in pension and other postretirement defined benefit plans, net of income tax(1) | | | (37) | | | (46) | | | (83) |
| Unrealized gains and losses on cash flow hedging activities, net of income tax(2) | | (103) | | 183 | | (89) | |||
| Amortization of unrealized gains and losses on cash flow hedging activities, net of income tax(3) | | | 8 | | | 6 | | | 7 |
| | | | | | | | | | |
| Total other comprehensive (loss) income | | (132) | | 143 | | (165) | |||
| | | | | | | | | | |
| Comprehensive income | | 2,540 | | 2,312 | | 2,084 | |||
| Comprehensive income attributable to noncontrolling interests | | 7 | | 5 | | 5 | |||
| Comprehensive income attributable to The Kroger Co. | | $2,533 | | $2,307 | | $2,079 | |||
| (1) | Amount is net of tax benefit of $(11) in 2024, $(14) in 2023 and $(26) in 2022. |
| (2) | Amount is net of tax (benefit) expense of $(31) in 2024, $56 in 2023 and $(27) in 2022. |
| (3) | Amount is net of tax expense of $1 in 2024, $2 in 2023 and $2 in 2022. |
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