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For the year ending 2026-01-31, KR had -$625M decrease in cash & cash equivalents over the period. $3,456M in free cash flow.

Cash Flow Overview

Change in Cash
-$625M
Free Cash flow
$3,456M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Fulfillment network impairment a...
    • Net earnings including noncontro...
    • Others
Negative Cash Flow Breakdown
    • Payments for property and equipm...
    • Treasury stock purchases
    • Dividends paid
    • Others

Cash Flow
2026-01-31
2025-02-01
2024-02-03
2023-01-28
Net earnings including noncontrolling interests
1,024 2,672 2,169 2,249
Depreciation and amortization
3,332 3,246 3,125 2,965
Asset impairment charges
-98 69 68
Fulfillment network impairment and related charges
2,497 ---
Goodwill and fixed asset impairment charges related to vitacost.com
---164
Asset impairment and store closure charges
187 ---
Operating lease asset amortization
588 603 625 614
Lifo charge
157 95 113 626
Share-based employee compensation
157 175 172 190
Company-sponsored pension plans
--2 -9 -26
Deferred income taxes
-330 -102 -155 161
Gain on sale of assets
13 70 56 40
Gain on sale of business
-79 --
(gain) loss on investments
--151 -728
Loss on investments
-41 -148 --
Other Noncash Income Expense
-1 -22 -78 8
Store deposits in-transit
-68 97 88 45
Receivables
-113 288 -14 222
Inventories
86 144 -342 1,370
Prepaid and other current assets
-8 166 -72 36
Accounts payable
388 253 545 3
Accrued expenses
165 107 -222 -126
Income taxes receivable and payable
-115 76 68 -190
Operating lease liabilities
-529 -609 -695 -622
Increase Decrease In Other Operating Capital Net
342 144 -772 585
Net cash provided by operating activities
7,311 5,794 6,788 4,498
Payments for property and equipment, including payments for lease buyouts
3,855 4,017 3,904 3,078
Proceeds from sale of assets
76 377 101 78
Net proceeds from sale of business
52 464 --
Other
187 52 -53 15
Net cash used by investing activities
-3,914 -3,228 -3,750 -3,015
Proceeds from issuance of long-term debt
43 10,502 15 -
Payments on long-term debt including obligations under finance leases
540 4,883 1,301 552
Dividends paid
885 883 796 682
Financing fees paid
-116 -84
Proceeds from issuance of capital stock
182 127 50 134
Treasury stock purchases
2,699 4,156 62 993
Unsettled accelerated share repurchases
-1,000 --
Other
-123 -81 -76 -112
Net cash used by financing activities
-4,022 -490 -2,170 -2,289
Net (decrease) increase in cash and temporary cash investments
-625 2,076 868 -806
Beginning of year
3,959 1,883 1,015 1,821
End of year
3,334 3,959 1,883 1,015
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$3,332M (2.65%↑ Y/Y)Fulfillment networkimpairment and related...$2,497M Net earningsincluding noncontrolling...$1,024M (-61.68%↓ Y/Y)Operating lease assetamortization$588M (-2.49%↓ Y/Y)Accounts payable$388M (53.36%↑ Y/Y)Asset impairment andstore closure charges$187M Accrued expenses$165M (54.21%↑ Y/Y)Share-based employeecompensation$157M (-10.29%↓ Y/Y)Lifo charge$157M (65.26%↑ Y/Y)Receivables-$113M (-139.24%↓ Y/Y)Store depositsin-transit-$68M (-170.10%↓ Y/Y)Loss on investments-$41M (72.30%↑ Y/Y)Prepaid and othercurrent assets-$8M (-104.82%↓ Y/Y)Other Noncash IncomeExpense-$1M (95.45%↑ Y/Y)Net cash provided byoperating activities$7,311M (26.18%↑ Y/Y)Canceled cashflow$1,415M Net (decrease)increase in cash and...-$625M (-130.11%↓ Y/Y)Canceled cashflow$7,311M Proceeds from issuance ofcapital stock$182M (43.31%↑ Y/Y)Proceeds from issuance oflong-term debt$43M (-99.59%↓ Y/Y)Proceeds from sale ofassets$76M (-79.84%↓ Y/Y)Net proceeds fromsale of business$52M (-88.79%↓ Y/Y)Operating leaseliabilities-$529M (13.14%↑ Y/Y)Increase Decrease InOther Operating...$342M (137.50%↑ Y/Y)Deferred income taxes-$330M (-223.53%↓ Y/Y)Income taxesreceivable and payable-$115M (-251.32%↓ Y/Y)Inventories$86M (-40.28%↓ Y/Y)Gain on sale of assets$13M (-81.43%↓ Y/Y)Net cash used byfinancing activities-$4,022M (-720.82%↓ Y/Y)Canceled cashflow$225M Net cash used byinvesting activities-$3,914M (-21.25%↓ Y/Y)Canceled cashflow$128M Treasury stock purchases$2,699M (-35.06%↓ Y/Y)Dividends paid$885M (0.23%↑ Y/Y)Payments on long-termdebt including...$540M (-88.94%↓ Y/Y)Other-$123M (-51.85%↓ Y/Y)Payments for property andequipment, including...$3,855M (-4.03%↓ Y/Y)Other$187M (259.62%↑ Y/Y)

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KROGER CO (KR)

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KROGER CO (KR)