SIGNATURES for Kroger

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Kroger Company (KR)

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KR » Topics » SIGNATURES

This excerpt taken from the KR 10-Q filed Dec 17, 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 thereunto duly authorized.

	THE KROGER CO.

Dated: December 17, 2008	By:	/s/ David B. Dillon
		David B. Dillon
		Chairman of the Board and Chief Executive Officer

Dated: December 17, 2008	By:	/s/ J. Michael Schlotman
		J. Michael Schlotman
		Senior Vice President and Chief Financial Officer

This excerpt taken from the KR 10-Q filed Sep 24, 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 thereunto duly authorized.

	THE KROGER CO.

Dated: September 24, 2008	By:	/s/ David B. Dillon
		David B. Dillon
		Chairman of the Board and Chief Executive Officer

Dated: September 24, 2008	By:	/s/ J. Michael Schlotman
		J. Michael Schlotman
		Senior Vice President and Chief Financial Officer

Exhibit Index

Exhibit 3.1 -		Amended Articles of Incorporation are hereby incorporated by reference to Exhibit 3.1 of the Company’s Quarterly Report on Form 10-Q for the quarter ended May 20, 2006, filed with the SEC on June 29, 2006.

Exhibit 3.2 -		The Company’s regulations are hereby incorporated by reference to Exhibit 3.2 of the Company’s Quarterly Report on Form 10-Q for the quarter ended May 26, 2007, filed with the SEC on July 3, 2007.

Exhibit 4.1 -		Instruments defining the rights of holders of long-term debt of the Company and its subsidiaries are not filed as Exhibits because the amount of debt under each instrument is less than 10% of the consolidated assets of the Company. The Company undertakes to file these instruments with the Commission upon request.

Exhibit 31.1 -		Rule 13a–14(a) / 15d–14(a) Certifications – Chief Executive Officer.

Exhibit 31.2 -		Rule 13a–14(a) / 15d–14(a) Certifications – Chief Financial Officer.

Exhibit 32.1 -		Section 1350 Certifications.

Exhibit 99.1 -		Additional Exhibits - Statement of Computation of Ratio of Earnings to Fixed Charges.

This excerpt taken from the KR 10-Q filed Jul 2, 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 thereunto duly authorized.

	THE KROGER CO.

Dated: July 2, 2008	By:	/s/ David B. Dillon
		David B. Dillon
		Chairman of the Board and Chief Executive Officer

Dated: July 2, 2008	By:	/s/ J. Michael Schlotman
		J. Michael Schlotman
		Senior Vice President and Chief Financial Officer

This excerpt taken from the KR 10-Q filed Dec 19, 2007.

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 thereunto duly authorized.

		THE KROGER CO.

Dated:	December 19, 2007	By:	/s/ David B. Dillon
			David B. Dillon
			Chairman of the Board and Chief Executive Officer

Dated:	December 19, 2007	By:	/s/ J. Michael Schlotman
			J. Michael Schlotman
			Senior Vice President and Chief Financial Officer

Page 32 of 37

This excerpt taken from the KR 10-Q filed Sep 27, 2007.

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 thereunto duly authorized.

		THE KROGER CO.

Dated:	September 27, 2007	By:	/s/ David B. Dillon
			David B. Dillon
			Chairman of the Board and Chief Executive Officer

Dated:	September 27, 2007	By:	/s/ J. Michael Schlotman
			J. Michael Schlotman
			Senior Vice President and Chief Financial Officer

Page 33 of 38

Exhibit Index

Exhibit 3.1	-	Amended Articles of Incorporation are hereby incorporated by reference to Exhibit 3.1 of the Company’s Quarterly Report on Form 10-Q for the quarter ended May 20, 2006, filed with the SEC on June 29, 2006.

Exhibit 3.2	-	Regulations are hereby incorporated by reference to Exhibit 3.2 of the Company’s Quarterly Report on Form 10-Q for the quarter ended May 26, 2007, filed with the SEC on July 3, 2007.

Exhibit 4.1	-	Instruments defining the rights of holders of long-term debt of the Company and its subsidiaries are not filed as Exhibits because the amount of debt under each instrument is less than 10% of the consolidated assets of the Company. The Company undertakes to file these instruments with the Commission upon request.

Exhibit 31.1	-	Rule 13a–14(a) / 15d–14(a) Certifications – Chief Executive Officer.

Exhibit 31.2	-	Rule 13a–14(a) / 15d–14(a) Certifications – Chief Financial Officer.

Exhibit 32.1	-	Section 1350 Certifications.

Exhibit 99.1	-	Additional Exhibits - Statement of Computation of Ratio of Earnings to Fixed Charges.

Page 34 of 38

This excerpt taken from the KR 10-Q filed Jul 3, 2007.

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 thereunto duly authorized.

	THE KROGER CO.

Dated: July 3, 2007	By:	/s/ David B. Dillon
		David B. Dillon
		Chairman of the Board and Chief Executive Officer

Dated: July 3, 2007	By:	/s/ J. Michael Schlotman
		J. Michael Schlotman
		Senior Vice President and Chief Financial Officer

Page 31 of 40

Exhibit Index

Exhibit 3.1 -		Amended Articles of Incorporation are hereby incorporated by reference to Exhibit 3.1 of the Company’s Quarterly Report on Form 10-Q for the quarter ended May 20, 2006, filed with the SEC on June 29, 2006.

Exhibit 3.2 -		Regulations amended as of June 28, 2007.

Exhibit 4.1 -		Instruments defining the rights of holders of long-term debt of the Company and its subsidiaries are not filed as Exhibits because the amount of debt under each instrument is less than 10% of the consolidated assets of the Company. The Company undertakes to file these instruments with the Commission upon request.

Exhibit 31.1 -		Rule 13a–14(a) / 15d–14(a) Certifications – Chief Executive Officer.

Exhibit 31.2 -		Rule 13a–14(a) / 15d–14(a) Certifications – Chief Financial Officer.

Exhibit 32.1 -		Section 1350 Certifications.

Exhibit 99.1 -		Additional Exhibits - Statement of Computation of Ratio of Earnings to Fixed Charges.

Page 32 of 40

This excerpt taken from the KR 10-K filed Apr 4, 2007.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

		THE KROGER CO.

Dated: April 4, 2007		By (*David B. Dillon)
		David B. Dillon
		Chief Executive Officer
		(principal executive officer)

Dated: April 4, 2007		By (*J. Michael Schlotman)
		J. Michael Schlotman
		Chief Financial Officer
		(principal financial officer)

Dated: April 4, 2007		By (*M. Elizabeth Van Oflen)
		M. Elizabeth Van Oflen
		Vice President & Controller
		(principal accounting officer)

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Company and in the capacities indicated on the 4th of April, 2007.

(*Reuben V. Anderson)		Director
Reuben V. Anderson

(*Robert D. Beyer)		Director
Robert D. Beyer

(*John L. Clendenin)		Director
John L Clendenin

(*David B. Dillon)		Chairman and Chief Executive Officer
David B. Dillon

(*John T. LaMacchia)		Director
John T. LaMacchia

(*David B. Lewis)		Director
David B. Lewis

(*Don W. McGeorge)		President, Chief Operating Officer, and Director
Don W. McGeorge

(*W. Rodney McMullen)		Vice Chairman and Director
W. Rodney McMullen

(*Jorge P. Montoya)		Director
Jorge P. Montoya

(*Clyde R. Moore)		Director
Clyde R. Moore

		Director
Katherine D. Ortega

(*Susan M. Phillips)		Director
Susan M. Phillips

(*Steven R. Rogel)	Director
Steven R. Rogel

(*James A. Runde)	Director
James A. Runde

(*Ronald L. Sargent)	Director
Ronald L. Sargent

(*Bobby S. Shackouls)	Director
Bobby S. Shackouls


By:	(*Bruce M. Gack)
	Bruce M. Gack
	Attorney-in-fact

This excerpt taken from the KR 10-Q filed Dec 14, 2006.

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 thereunto duly authorized.

		THE KROGER CO.

Dated:	December 14, 2006	By:	/s/ David B. Dillon
			David B. Dillon
			Chairman of the Board and Chief Executive Officer

Dated:	December 14, 2006	By:	/s/ J. Michael Schlotman
			J. Michael Schlotman
			Senior Vice President and Chief Financial Officer

This excerpt taken from the KR 10-Q filed Jun 29, 2006.

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 thereunto duly authorized.

		THE KROGER CO.

Dated:	June 29, 2006	By:	/s/ David B. Dillon
			David B. Dillon
			Chairman of the Board and Chief Executive Officer

Dated:	June 29, 2006	By:	/s/ J. Michael Schlotman
			J. Michael Schlotman
			Senior Vice President and Chief Financial Officer

Exhibit Index

Exhibit 3.1 -	Amended Articles of Incorporation as filed with the Ohio Secretary of State on June 22, 2006.

Exhibit 3.2 -	Regulations amended as of June 22, 2006.

Exhibit 4.1 -	Instruments defining the rights of holders of long-term debt of the Company and its subsidiaries are not filed as Exhibits because the amount of debt under each instrument is less than 10% of the consolidated assets of the Company. The Company undertakes to file these instruments with the Commission upon request.

Exhibit 31.1 -	Rule 13a–14(a) / 15d–14(a) Certifications – Chief Executive Officer.

Exhibit 31.2 -	Rule 13a–14(a) / 15d–14(a) Certifications – Chief Financial Officer.

Exhibit 32.1 -	Section 1350 Certifications.

Exhibit 99.1 -	Additional Exhibits - Statement of Computation of Ratio of Earnings to Fixed Charges.

This excerpt taken from the KR 10-K filed Apr 7, 2006.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

	THE KROGER CO.

Dated: April 7, 2006	By (*David B. Dillon)
	David B. Dillon
	Chief Executive Officer
	(principal executive officer)

Dated: April 7, 2006	By (*J. Michael Schlotman)
	J. Michael Schlotman
	Chief Financial Officer
	(principal financial officer)

Dated: April 7, 2006	By (*M. Elizabeth Van Oflen)
	M. Elizabeth Van Oflen
	Vice President & Controller
	(principal accounting officer)

(*Reuben V. Anderson)		Director
Reuben V. Anderson

		Director
Robert D. Beyer

(*John L. Clendenin)		Director
John L Clendenin

(*David B. Dillon)		Chairman and Chief Executive Officer
David B. Dillon

(*David B. Lewis)		Director
David B. Lewis

(*John T. LaMacchia)		Director
John T. LaMacchia

(*Don W. McGeorge)		President, Chief Operating Officer, and Director
Don W. McGeorge

(*W. Rodney McMullen)		Vice Chairman and Director
W. Rodney McMullen

(*Clyde R. Moore)		Director
Clyde R. Moore

(*Katherine D. Ortega)		Director
Katherine D. Ortega

(*Steven R. Rogel)		Director
Steven R. Rogel

		Director
Bobby S. Shackouls

(*Susan M. Phillips)		Director
Susan M. Phillips

By:	(*Bruce M. Gack)
	Bruce M. Gack
	Attorney-in-fact

This excerpt taken from the KR 10-Q filed Mar 6, 2006.

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 thereunto duly authorized.


	THE KROGER CO.

Dated: March 6, 2006	By:	/s/ David B. Dillon
		David B. Dillon
		Chairman of the Board and Chief Executive Officer

Dated: March 6, 2006	By:	/s/ J. Michael Schlotman
		J. Michael Schlotman
		Senior Vice President and Chief Financial Officer

This excerpt taken from the KR 10-Q filed Mar 6, 2006.

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 thereunto duly authorized.


	THE KROGER CO.

Dated: March 6, 2006	By:	/s/ David B. Dillon
		David B. Dillon
		Chairman of the Board and Chief Executive Officer

Dated: March 6, 2006	By:	/s/ J. Michael Schlotman
		J. Michael Schlotman
		Senior Vice President and Chief Financial Officer

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Kroger Company (KR)

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