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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

 

 

38



 

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

 

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 -

 

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.

 

39


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

 

30



 

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)

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 7th of April 2006.

(*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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