The Kroger Co. (KR)
NYSE: KR · Real-Time Price · USD
61.14
-1.11 (-1.78%)
At close: Sep 16, 2026, 4:00 PM EDT
61.67
+0.53 (0.87%)
Pre-market: Sep 17, 2026, 8:45 AM EDT

The Kroger Co. Balance Sheet

Millions USD. Fiscal year is Feb - Jan.

Assets

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Cash & Equivalents
2013,3343,9591,8831,0151,821
Cash & Short-Term Investments
1,6763,3343,9591,8831,0151,821
Cash Growth
-65.68%-15.79%110.25%85.52%-44.26%7.94%
Receivables
2,1872,1922,1952,1362,2341,828
Inventory
7,2826,8927,0387,1057,5606,783
Prepaid Expenses
721843769609734660
Other Current Assets
1,0601,2441,3121,2151,1271,082
Total Current Assets
12,92614,50515,27312,94812,67012,174
Property, Plant & Equipment
32,01830,94232,54231,92231,38830,484
Long-Term Investments
-5665931,1209951,578
Goodwill
2,6242,5952,6742,9162,9163,076
Other Intangible Assets
848808834899899942
Long-Term Deferred Tax Assets
---18--
Long-Term Deferred Charges
-246270257193151
Other Long-Term Assets
1,075209355347393490
Total Assets
49,49149,95352,61650,50549,62349,086

Liabilities

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Accounts Payable
10,77510,48810,12410,38110,1797,117
Accrued Expenses
1,2061,6921,7111,6402,0182,006
Short-Term Debt
-----59
Current Portion of Long-Term Debt
1,8381,366104251,153451
Current Portion of Leases
6641,101767843819754
Other Current Liabilities
3,9353,4613,2343,1693,0695,936
Total Current Liabilities
18,41818,10815,94016,05817,23816,323
Long-Term Debt
15,15914,50915,80510,16510,28111,294
Long-Term Leases
6,4977,7168,4068,2178,3017,941
Pension & Post-Retirement Benefits
409421387385436478
Long-Term Deferred Tax Liabilities
1,1841,0941,4171,5791,6721,562
Other Long-Term Liabilities
1,9782,1692,3802,5001,6812,059
Total Liabilities
43,64544,01744,33538,90439,60939,657

Shareholders' Equity

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Common Stock
5,8461,9181,9181,9181,9181,918
Additional Paid-In Capital
-3,9073,0873,9223,8053,657
Retained Earnings
-28,85028,72426,94625,60124,066
Treasury Stock
--28,113-24,823-20,682-20,650-19,722
Comprehensive Income & Other
--635-621-489-632-467
Total Common Equity
5,8465,9278,28511,61510,0429,452
Minority Interest
-9-4-14-28-23
Shareholders' Equity
5,8465,9368,28111,60110,0149,429
Total Liabilities & Equity
49,49149,95352,61650,50549,62349,086

Additional Metrics

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Total Debt
24,15824,69225,08219,25020,55420,499
Net Cash (Debt)
-22,482-21,358-21,123-17,367-19,539-18,678
Net Cash Growth
------
Net Cash Per Share
-35.74-32.61-29.34-23.95-26.88-24.77
Filing Date Shares Outstanding
596612.58660.89721.69717.47723.31
Total Common Shares Outstanding
596615660720716727
Working Capital
-5,492-3,603-667-3,110-4,568-4,149
Book Value Per Share
9.819.6412.5516.1314.0313.00
Tangible Book Value
2,3742,5244,7777,8006,2275,434
Tangible Book Value Per Share
3.984.107.2410.838.707.47
Land
-3,6243,6093,5123,4423,395
Buildings
-16,75416,10015,13714,53913,996
Machinery
-21,13021,08219,37517,32815,951
Construction In Progress
-2,8203,1623,5744,0443,831
Leasehold Improvements
-13,74713,28712,39411,43510,775
SEC Filings: 10-K · 10-Q