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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/22/20 Kroger Co. 10-Q 8/15/20 48:5.9M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.08M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
21: R1 Document and Entity Information HTML 69K
32: R2 Consolidated Statements of Operations HTML 73K
38: R3 Consolidated Statements of Comprehensive Income HTML 48K
39: R4 Consolidated Statements of Comprehensive Income HTML 23K
(Parenthetical)
40: R5 Consolidated Balance Sheets HTML 107K
41: R6 Consolidated Balance Sheets (Parenthetical) HTML 27K
42: R7 Consolidated Statements of Cash Flows HTML 124K
43: R8 Consolidated Statements of Changes in Shareowners' HTML 118K
Equity
44: R9 Consolidated Statements of Changes in Shareowners' HTML 20K
Equity (Parenthetical)
11: R10 Accounting Policies HTML 24K
12: R11 Debt Obligations HTML 39K
13: R12 Benefit Plans HTML 99K
14: R13 Earnings Per Common Share HTML 94K
15: R14 Recently Adopted Accounting Standards HTML 19K
16: R15 Recently Issued Accounting Standards HTML 18K
17: R16 Commitments and Contingencies HTML 20K
18: R17 Accumulated Other Comprehensive Income (Loss) HTML 106K
19: R18 Income Taxes HTML 19K
20: R19 Subsequent Events HTML 17K
22: R20 Accounting Policies (Policies) HTML 25K
23: R21 Debt Obligations (Tables) HTML 37K
24: R22 Benefit Plans (Tables) HTML 94K
25: R23 Earnings Per Common Share (Tables) HTML 91K
26: R24 Accumulated Other Comprehensive Income (Loss) HTML 107K
(Tables)
27: R25 Accounting Policies - Description of Business HTML 27K
(Details)
28: R26 Debt Obligations (Details) HTML 58K
29: R27 Benefit Plans - Components of Net Periodic Benefit HTML 42K
Costs (Details)
30: R28 Benefit Plans - Defined Contribution Plan HTML 17K
Information (Details)
31: R29 Benefit Plans - Multi Employer Plan (Details) HTML 33K
33: R30 Earnings Per Common Share (Details) HTML 41K
34: R31 Accumulated Other Comprehensive Income (Loss) - HTML 55K
Changes in Aoci by Component (Details)
35: R32 Accumulated Other Comprehensive Income (Loss) - HTML 41K
Items Reclassified Out of Aoci (Details)
36: R33 Income Taxes - Effective Income Tax Rate (Details) HTML 21K
37: R34 Subsequent Events (Details) HTML 18K
46: XML IDEA XML File -- Filing Summary XML 83K
10: XML XBRL Instance -- kr-20200815x10q_htm XML 1.32M
45: EXCEL IDEA Workbook of Financial Reports XLSX 51K
6: EX-101.CAL XBRL Calculations -- kr-20200815_cal XML 160K
7: EX-101.DEF XBRL Definitions -- kr-20200815_def XML 203K
8: EX-101.LAB XBRL Labels -- kr-20200815_lab XML 796K
9: EX-101.PRE XBRL Presentations -- kr-20200815_pre XML 487K
5: EX-101.SCH XBRL Schema -- kr-20200815 XSD 90K
47: JSON XBRL Instance as JSON Data -- MetaLinks 217± 316K
48: ZIP XBRL Zipped Folder -- 0001558370-20-011232-xbrl Zip 192K
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 August 15, 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: September 22, 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: | 9/22/20 | 4 | ||
| For Period end: | 8/15/20 | |||
| 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 |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/27/19 Kroger Co. 8-K:5,9 6/27/19 2:93K Toppan Merrill/FA 6/30/15 Kroger Co. 10-Q 5/23/15 54:4.2M Toppan Merrill/FA |