KR » Topics » Financial Statements and Exhibits.

This excerpt taken from the KR 8-K filed Dec 8, 2009.

Section 9 — Financial Statements and Exhibits

 

Item 9.01            Financial Statements and Exhibits.

 

(d)    Exhibits.

 

99.1            Earnings release for third quarter 2009, filed herewith.

 

5



 

 SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

 

 

THE KROGER CO.

 

 

 

 

December 8, 2009

By:

/s/ Paul Heldman

 

 

Paul Heldman

 

 

Executive Vice President,

 

 

Secretary and General Counsel

 

6



 

This excerpt taken from the KR 8-K filed Oct 1, 2009.
Item 9.01  Financial Statements and Exhibits.
 

(d) Exhibits.

 

1.1  Underwriting Agreement dated as of September 24, 2009, among The Kroger Co., its subsidiary guarantors, Banc of America Securities LLC, J.P. Morgan Securities Inc., Citigroup Global Markets Inc., Mitsubishi UFJ Securities (USA), Inc., U.S. Bancorp Investments, Inc., Wells Fargo Securities, LLC, Fortis Securities LLC and The Williams Capital Group, L.P.

 

1.1.1  Pricing Agreement dated as of September 24, 2009, among The Kroger Co., its subsidiary guarantors, Banc of America Securities LLC, J.P. Morgan Securities Inc., Citigroup Global Markets Inc., Mitsubishi UFJ Securities (USA), Inc., U.S. Bancorp Investments, Inc., Wells Fargo Securities, LLC, Fortis Securities LLC and The Williams Capital Group, L.P.

 

4.3.1  Twenty-Second Supplemental Indenture, dated as of October 1, 2009, relating to the 3.90% Senior Notes due 2015, among The Kroger Co., its subsidiary guarantors, and U.S. Bank National Association (formerly known as Firstar Bank, National Association), as Trustee

 

2



 

SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

 

 

THE KROGER CO.

 

 

 

 

October 1, 2009

By:

/s/ W. Rodney McMullen

 

 

W. Rodney McMullen,

 

 

President and Chief Operating Officer

 

3



 

EXHIBIT INDEX

 

Exhibit No.

 

Exhibit

 

 

 

1.1

 

Underwriting Agreement dated as of September 24, 2009, among The Kroger Co., its subsidiary guarantors, Banc of America Securities LLC, J.P. Morgan Securities Inc., Citigroup Global Markets Inc., Mitsubishi UFJ Securities (USA), Inc., U.S. Bancorp Investments, Inc., Wells Fargo Securities, LLC, Fortis Securities LLC and The Williams Capital Group, L.P.

 

 

 

1.1.1

 

Pricing Agreement dated as of September 24, 2009, among The Kroger Co., its subsidiary guarantors, Banc of America Securities LLC, J.P. Morgan Securities Inc., Citigroup Global Markets Inc., Mitsubishi UFJ Securities (USA), Inc., U.S. Bancorp Investments, Inc., Wells Fargo Securities, LLC, Fortis Securities LLC and The Williams Capital Group, L.P.

 

 

 

4.3.1

 

Twenty-Second Supplemental Indenture, dated as of October 1, 2009, relating to the 3.90% Senior Notes due 2015, among The Kroger Co., its subsidiary guarantors, and U.S. Bank National Association (formerly known as Firstar Bank, National Association), as Trustee

 

4


This excerpt taken from the KR 8-K filed Sep 15, 2009.

Section 9 — Financial Statements and Exhibits

 

Item 9.01

Financial Statements and Exhibits.

 

 

 

(d)   Exhibits.

 

 

 

        99.1      Earnings release for second quarter 2009, filed herewith.

 

5



 

 SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

 

 

THE KROGER CO.

 

 

 

 

 

 

September 15, 2009

By:

/s/ Paul Heldman

 

 

Paul Heldman

 

 

Executive Vice President,

 

 

Secretary and General Counsel

 

6



 

This excerpt taken from the KR 8-K filed Jun 25, 2009.

Section 9 — Financial Statements and Exhibits

 

Item 9.01

Financial Statements and Exhibits.

 

 

 

(d)

Exhibits.

 

 

 

 

 

99.1         Press release issued June 25, 2009.

 

2



 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

 

 

THE KROGER CO.

 

 

 

 

 

 

June 25, 2009

By:

/s/ Paul Heldman

 

 

Paul Heldman

 

 

Executive Vice President, Secretary and General Counsel

 

3



 

This excerpt taken from the KR 8-K filed Jun 23, 2009.

Section 9 — Financial Statements and Exhibits

 

Item 9.01                Financial Statements and Exhibits.

 

(d)    Exhibits.

 

99.1                                                Earnings release for first quarter 2009, filed herewith.

 

2



 

 SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

 

 

 

THE KROGER CO.

 

 

 

 

 

 

June 23, 2009

 

By:

/s/ Paul Heldman

 

 

 

Paul Heldman

 

 

 

Executive Vice President,

 

 

 

Secretary and General Counsel

 

3



 

This excerpt taken from the KR 8-K filed Mar 10, 2009.

Section 9 — Financial Statements and Exhibits

 

Item 9.01                                               Financial Statements and Exhibits.

 

(d)            Exhibits.

 

99.1                                                Earnings release for fourth quarter and fiscal year 2008, filed herewith.

 

4



 

 SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

 

 

THE KROGER CO.

 

 

 

 

March 10, 2009

By:

/s/ Paul Heldman

 

 

Paul Heldman

 

 

Executive Vice President,

 

 

    Secretary and General Counsel

 

5



 

This excerpt taken from the KR 8-K filed Dec 9, 2008.

Section 9 – Financial Statements and Exhibits

 

Item 9.01

Financial Statements and Exhibits.

 

 

 

(d)

Exhibits.

 

 

 

 

 

99.1

Earnings release for third quarter, filed herewith.

 

3



 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

 

THE KROGER CO.

 

 

December 9, 2008

By:

/s/ Paul Heldman

 

 

Paul Heldman

 

 

Executive Vice President,

 

 

Secretary and General Counsel

 

4



 

This excerpt taken from the KR 8-K filed Sep 16, 2008.

Section 9 – Financial Statements and Exhibits

 

Item 9.01

 

Financial Statements and Exhibits.

 

 

 

 

 

(d)

Exhibits.

 

 

 

 

 

 

 

99.1      Earnings release for second quarter 2008, filed herewith.

 

4



 

 SIGNATURES

 

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

 

 

THE KROGER CO.

 

 

 

 

September 16, 2008

By:

/s/ Paul Heldman

 

 

Paul Heldman

 

 

Executive Vice President,

 

 

Secretary and General Counsel

 

5



 

This excerpt taken from the KR 8-K filed Aug 18, 2008.
Item 9.01  Financial Statements and Exhibits.

 

(d) Exhibits.

 

The following exhibits are incorporated by reference into the Registration Statement as exhibits thereto and are filed as part of this Current Report.

 

5.2                                 Opinion of Paul Heldman, Esq., including his consent

 

23.3                           Consent of Paul Heldman, Esq., included in Exhibit 5.2

 

24.2         Resolutions of Board of Directors of Registrant, adopted May 8, 2008

 

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

 

 

THE KROGER CO.

 

 

 

 

August 18, 2008

By:

/s/ Paul Heldman

 

 

Paul Heldman

 

 

Executive Vice President,
Secretary and General Counsel

 

2



 

EXHIBIT INDEX

 

Exhibit 
No.

 

Exhibit

5.2

 

Opinion of Paul Heldman, Esq., including his consent

 

 

 

23.3

 

Consent of Paul Heldman, Esq., included in Exhibit 5.2

 

 

 

24.2

 

Resolution of Board of Directors of Registrant, adopted May 8, 2008

 

3


This excerpt taken from the KR 8-K filed Jun 24, 2008.

Section 9 – Financial Statements and Exhibits

 

Item 9.01                Financial Statements and Exhibits.

 

(d)    Exhibits.

 

99.1                Earnings release for first quarter 2008, filed herewith.

 

3



 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

 

 

THE KROGER CO.

 

 

 

 

June 24, 2008

By:

 /s/ Paul Heldman

 

 

Paul Heldman

 

 

Executive Vice President,

 

 

Secretary and General Counsel

 

4



 

Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki