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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 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: September 22, 2020 | |
| |
| |
| Chairman of the Board and Chief Executive Officer |
| (principal executive officer) |
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 |