KR » Topics » 4. C OMPREHENSIVE I NCOME

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

5. COMPREHENSIVE INCOME

     Comprehensive income is as follows:

 Third Quarter Ended         Year-To-Date 
 November 10,         November 4,   November 10,         November 4, 
 2007   2006   2007   2006 
Net earnings  $  254 $  215 $  858 $  730
Unrealized gain and (losses) on hedging activities, net of tax(1)   (13 )     (10 )     (4 ) 5
Amortization of amounts included in net periodic pension expense(2)   3       -   15       -
Other   1     -     2     -
Comprehensive income $           245   $           205   $           871   $ 735

(1)       Amount is net of tax of $(7) for the third quarter of 2007 and $(6) for the third quarter of 2006. Amount is net of tax of $(2) for the first three quarters of 2007 and $3 for the first three quarters of 2006.
(2) Amount is net of tax of $1 for the third quarter of 2007 and $9 for the first three quarters of 2007.

     During 2007 and 2006, unrealized gains and losses on hedging activities included in other comprehensive income consisted of reclassifications of unrealized gains and losses on cash flow hedges into net earnings as well as market value adjustments to reflect cash flow hedges at fair value as of the respective balance sheet dates.

Page 8 of 37


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

5. COMPREHENSIVE INCOME

     Comprehensive income is as follows:

 Second Quarter Ended  Year-To-Date
 August 18,        August 12,        August 18,        August 12,
 2007    2006    2007  2006
Net earnings  $        267 $        209 $        604   $         515
Unrealized gain and (losses) on hedging activities, net of tax(1) 5 (3 ) 9 15
Amortization of amounts included in net periodic pension expense(2) 5 - 12 -
Other   -   -     1   -
Comprehensive income $ 277 $ 206   $ 626 $ 530

(1)       Amount is net of tax of $3 for the second quarter of 2007 and $(2) for the second quarter of 2006. Amount is net of tax of $5 for the first two quarters of 2007 and $9 for the first two quarters of 2006.
(2) Amount is net of tax of $3 for the second quarter of 2007 and $8 for the first two quarters of 2007.

     During 2007 and 2006 unrealized gains and losses on hedging activities, included in other comprehensive income consisted of reclassifications of unrealized gains and losses on cash flow hedges into net earnings as well as market value adjustments to reflect cash flow hedges at fair value as of the respective balance sheet dates.

Page 8 of 38


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

3. COMPREHENSIVE INCOME

     Comprehensive income is as follows:

First Quarter Ended
 May 26,  May 20,
 2007       2006
Net earnings  $              337     $              306  
Unrealized gain on hedging activities, net of tax(1) 4   18  
Amortization of amounts included in net periodic pension expense(2) 7    
Other   1      
Comprehensive income $ 349   $ 324  

(1)       Amount is net of tax of $2 for the first quarter of 2007 and $11 for the first quarter of 2006.
(2) Amount is net of tax of $5 for the first quarter of 2007

     During 2007 and 2006, other comprehensive income consisted of reclassifications of unrealized gains on cash flow hedges into net earnings as well as market value adjustments to reflect cash flow hedges at fair value as of the respective balance sheet dates.

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

4. COMPREHENSIVE INCOME

     Comprehensive income is as follows:

   Third Quarter Ended  Year-To-Date
   November 4,    November 5,  November 4,    November 5,
   2006  2005    2006    2005
Net earnings  $ 215   $  185 $  730 $  676
Unrealized gain (loss) on hedging activities, net of tax(1)    (10 )    1   5   3
Comprehensive income  $ 205   $  186 $  735 $  679

(1)   Amount is net of tax of $(6) for the third quarter of 2006 and $1 for the third quarter of 2005. Amount is net of tax of $3 for the first three quarters of 2006 and $2 for the first three quarters of 2005.

      During 2006 and 2005, other comprehensive income consisted of reclassifications of unrealized losses on cash flow hedges into net earnings as well as market value adjustments to reflect cash flow hedges at fair value as of the respective balance sheet dates.

This excerpt taken from the KR 10-Q filed Sep 21, 2006.

4. COMPREHENSIVE INCOME

     Comprehensive income is as follows:

   Second Quarter Ended       Year-To-Date 
   August 12,     August 13,   August 12,     August 13, 
   2006   2005   2006   2005 
Net earnings  $  209   $  196  $  515  $  490 
Unrealized gain on hedging activities, net of tax(1)  (3)    1    15    2 
Comprehensive income  $   206   $  197  $  530  $  492 

(1)       Amount is net of tax of $(2) for the second quarter of 2006 and $1 for the second quarter of 2005. Amount is net of tax of $9 for the first two quarters of 2006 and $1 for the first two quarters of 2005.

       During 2006 and 2005, other comprehensive income consisted of reclassifications of previously deferred losses on cash flow hedges into net earnings as well as market value adjustments to reflect cash flow hedges at fair value as of the respective balance sheet dates.


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

5. COMPREHENSIVE INCOME

Comprehensive income is as follows:

 

     Third Quarter Ended    Year-To-Date
    

November 5,

2005

  

November 6,

2004

  

November 5,

2005

  

November 6,

2004

Net earnings

   $ 185    $ 143    $ 676    $ 548

Unrealized gain (loss) on hedging activities, net of tax(1)

     1      —        3      —  
                           

Comprehensive income

   $ 186    $ 143    $ 679    $ 548
                           

(1) Amount is net of tax of $1 for the third quarter of 2005 and $2 for the first three quarters of 2005.

During 2005, other comprehensive income consisted of reclassifications of previously deferred losses on cash flow hedges into net earnings as well as market value adjustments to reflect cash flow hedges at fair value as of the respective balance sheet dates.

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

6. COMPREHENSIVE INCOME

Comprehensive income is as follows:

 

     First Quarter
Ended
     May 21,
2005
   May 22,
2004

Net earnings

   $ 294    $ 263

Unrealized gain (loss) on hedging activities, net of tax(1)

     1      —  
             

Comprehensive income

   $ 295    $ 263
             

(1) Amount is net of tax of $1 for the first quarter of 2005.

During 2005, other comprehensive income consisted of reclassifications of previously deferred losses on cash flow hedges into net earnings as well as market value adjustments to reflect cash flow hedges at fair value as of the respective balance sheet dates.

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

5. COMPREHENSIVE INCOME

Comprehensive income is as follows:

 

     Second Quarter Ended    Year-To-Date
     August 13,
2005
   August 14,
2004
   August 13,
2005
   August 14,
2004

Net earnings

   $ 196    $ 142    $ 490    $ 405

Unrealized gain (loss) on hedging activities, net of tax(1)

     1      —        2      —  
                           

Comprehensive income

   $ 197    $ 142    $ 492    $ 405
                           

(1) Amount is net of tax of $1 for the second quarter of 2005 and $1 for the first two quarters of 2005.

During 2005, other comprehensive income consisted of reclassifications of previously deferred losses on cash flow hedges into net earnings as well as market value adjustments to reflect cash flow hedges at fair value as of the respective balance sheet dates.

This excerpt taken from the KR 10-Q filed Dec 15, 2005.

4. COMPREHENSIVE INCOME

 

Comprehensive income is as follows:

 

     Third Quarter Ended

   Year-To-Date

     November 5,
2005


   November 6,
2004


   November 5,
2005


   November 6,
2004


Net earnings

   $ 185    $ 143    $ 676    $ 548

Unrealized gain (loss) on hedging activities, net of tax(1)

     1      —        3      —  
    

  

  

  

Comprehensive income

   $ 186    $ 143    $ 679    $ 548
    

  

  

  


(1) Amount is net of tax of $1 for the third quarter of 2005 and $2 for the first three quarters of 2005.

 

During 2005, other comprehensive income consisted of reclassifications of previously deferred losses on cash flow hedges into net earnings as well as market value adjustments to reflect cash flow hedges at fair value as of the respective balance sheet dates.

 

This excerpt taken from the KR 10-Q filed Sep 26, 2005.

4. COMPREHENSIVE INCOME

 

Comprehensive income is as follows:

 

     Second Quarter Ended

   Year-To-Date

     August 13,
2005


   August 14,
2004


   August 13,
2005


   August 14,
2004


Net earnings

   $ 196    $ 142    $ 490    $ 405

Unrealized gain (loss) on hedging activities, net of tax(1)

     1      —        2      —  
    

  

  

  

Comprehensive income

   $ 197    $ 142    $ 492    $ 405
    

  

  

  


(1) Amount is net of tax of $1 for the second quarter of 2005 and $1 for the first two quarters of 2005.

 

During 2005, other comprehensive income consisted of reclassifications of previously deferred losses on cash flow hedges into net earnings as well as market value adjustments to reflect cash flow hedges at fair value as of the respective balance sheet dates.

 

This excerpt taken from the KR 10-Q filed Sep 21, 2005.

4. COMPREHENSIVE INCOME

 

Comprehensive income is as follows:

 

     Second Quarter Ended

   Year-To-Date

     August 13,
2005


   August 14,
2004


   August 13,
2005


   August 14,
2004


Net earnings

   $ 196    $ 142    $ 490    $ 405

Unrealized gain (loss) on hedging activities, net of tax(1)

     1      —        2      —  
    

  

  

  

Comprehensive income

   $ 197    $ 142    $ 492    $ 405
    

  

  

  


(1) Amount is net of tax of $1 for the second quarter of 2005 and $1 for the first two quarters of 2005.

 

During 2005, other comprehensive income consisted of reclassifications of previously deferred losses on cash flow hedges into net earnings as well as market value adjustments to reflect cash flow hedges at fair value as of the respective balance sheet dates.

 

This excerpt taken from the KR 10-Q filed Jun 29, 2005.

5. COMPREHENSIVE INCOME

 

Comprehensive income is as follows:

 

     First Quarter
Ended


     May 21,
2005


   May 22,
2004


Net earnings

   $ 294    $ 263

Unrealized gain (loss) on hedging activities, net of tax(1)

     1      —  
    

  

Comprehensive income

   $ 295    $ 263
    

  


(1) Amount is net of tax of $1 for the first quarter of 2005.

 

During 2005, other comprehensive income consisted of reclassifications of previously deferred losses on cash flow hedges into net earnings as well as market value adjustments to reflect cash flow hedges at fair value as of the respective balance sheet dates.

 

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