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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 31.1
CERTIFICATION
I, W. Rodney McMullen, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of The Kroger Co.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
| 5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
| |
Date: June 26, 2020 | |
| |
| |
| Chairman of the Board and Chief Executive Officer |
| (principal executive officer) |
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 |