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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/26/20 Kroger Co 10-Q 5/23/20 45:4.6M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 894K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
25: R1 Document and Entity Information HTML 70K
45: R2 Consolidated Statements of Operations HTML 81K
33: R3 Consolidated Statements of Comprehensive Income HTML 51K
19: R4 Consolidated Statements of Comprehensive Income HTML 23K
(Parenthetical)
24: R5 Consolidated Balance Sheets HTML 119K
44: R6 Consolidated Balance Sheets (Parenthetical) HTML 29K
32: R7 Consolidated Statements of Cash Flows HTML 134K
18: R8 Consolidated Statements of Changes in Shareowners' HTML 99K
Equity
26: R9 Consolidated Statements of Changes in Shareowners' HTML 21K
Equity (Parenthetical)
39: R10 Accounting Policies HTML 24K
37: R11 Debt Obligations HTML 40K
13: R12 Benefit Plans HTML 57K
29: R13 Earnings Per Common Share HTML 53K
38: R14 Recently Adopted Accounting Standards HTML 19K
36: R15 Commitments and Contingencies HTML 21K
12: R16 Accumulated Other Comprehensive Income (Loss) HTML 85K
28: R17 Income Taxes HTML 20K
40: R18 Accounting Policies (Policies) HTML 24K
35: R19 Debt Obligations (Tables) HTML 39K
16: R20 Benefit Plans (Tables) HTML 53K
21: R21 Earnings Per Common Share (Tables) HTML 50K
43: R22 Accumulated Other Comprehensive Income (Loss) HTML 86K
(Tables)
31: R23 Accounting Policies - Description of Business HTML 16K
(Details)
15: R24 Debt Obligations (Details) HTML 63K
20: R25 Benefit Plans - Components of Net Periodic Benefit HTML 44K
Costs (Details)
42: R26 Benefit Plans - Defined Contribution Plan HTML 17K
Information (Details)
30: R27 Benefit Plans - Multi Employer Plan (Details) HTML 24K
14: R28 Earnings Per Common Share (Details) HTML 45K
22: R29 Accumulated Other Comprehensive Income (Loss) - HTML 55K
Changes in Aoci by Component (Details)
27: R30 Accumulated Other Comprehensive Income (Loss) - HTML 43K
Items Reclassified Out of Aoci (Details)
11: R31 Income Taxes - Effective Income Tax Rate (Details) HTML 23K
34: XML IDEA XML File -- Filing Summary XML 74K
10: XML XBRL Instance -- kr-20200626x10q_htm XML 932K
23: EXCEL IDEA Workbook of Financial Reports XLSX 38K
6: EX-101.CAL XBRL Calculations -- kr-20200626_cal XML 159K
7: EX-101.DEF XBRL Definitions -- kr-20200626_def XML 167K
8: EX-101.LAB XBRL Labels -- kr-20200626_lab XML 738K
9: EX-101.PRE XBRL Presentations -- kr-20200626_pre XML 450K
5: EX-101.SCH XBRL Schema -- kr-20200626 XSD 83K
41: JSON XBRL Instance as JSON Data -- MetaLinks 203± 297K
17: ZIP XBRL Zipped Folder -- 0001558370-20-007804-xbrl Zip 166K
EXHIBIT 32.1
NOTE: The referenced officers, based on their knowledge, furnish the following certification, pursuant to 18 U.S.C. §1350.
We, W. Rodney McMullen, Chief Executive Officer and Chairman of the Board, and Gary Millerchip, Senior Vice President and Chief Financial Officer, of The Kroger Co. (the “Company”), do hereby certify in accordance with 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
| 1. | The Quarterly Report on Form 10-Q of the Company for the period ended May 23, 2020 (the “Periodic Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. §78m or 78o(d)); and |
| 2. | The information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| |
Dated: June 26, 2020 | |
| |
| Chairman of the Board and Chief Executive Officer |
| |
| /s/ Gary Millerchip |
| |
| Senior Vice President and Chief Financial Officer |
A signed original of this written statement as required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to The Kroger Co., and will be retained by The Kroger Co. and furnished to the SEC or its staff upon request.
1
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/26/20 | 8-K | ||
| For Period end: | 5/23/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/06/21 Kroger Co. 424B5 1:320K Toppan Merrill-FA 1/05/21 Kroger Co. 424B5 1:311K Toppan Merrill-FA |