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Cash Flow Overview

Change in Cash
-$461M
Free Cash flow
$481M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Net earnings including noncontro...
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Payments for property and equipm...
    • Payments on long-term debt inclu...
    • Inventories
    • Others

Cash Flow
2026-05-23
2026-01-31
2025-11-08
2025-08-16
Net earnings including noncontrolling interests
904 861 -1,315 610
Depreciation and amortization
989 722 781 778
Fulfillment network impairment and related charges
NaN 2,497 NaN NaN
Asset impairment and store closure charges
19 62 11 6
Fulfillment network impairment and related charges
NaN NaN 2,585 NaN
Operating lease asset amortization
179 135 135 134
Lifo charge
52 11 44 62
Share-based employee compensation
57 37 37 45
Deferred income taxes
51 192 -491 -15
Gain on sale of assets
NaN -3 10 6
Loss on investments
-14 23 -101 56
Other Noncash Income Expense
4 -13 -17 -8
Store deposits in-transit
-19 132 -21 -46
Receivables
74 -206 81 59
Inventories
418 -810 988 -115
Prepaid and other current assets
93 -100 1 39
Accounts payable
563 -114 516 -302
Accrued expenses
-319 106 -122 424
Income taxes receivable and payable
183 -29 -92 -35
Operating lease liabilities
-209 -79 -159 -157
Increase Decrease In Other Operating Capital Net
139 140 19 20
Net cash provided by operating activities
1,774 2,653 970 1,539
Payments for property and equipment, including payments for lease buyouts
1,293 946 941 924
Proceeds from sale of assets
NaN 22 18 24
Net proceeds from sale of business
NaN 52 NaN NaN
Other
-38 27 -15 168
Net cash used by investing activities
-1,255 -899 -908 -1,068
Proceeds from issuance of long-term debt
NaN 5 38 NaN
Payments on long-term debt including obligations under finance leases
559 360 58 122
Dividends paid
215 226 237 211
Proceeds from issuance of capital stock
30 2 17 18
Treasury stock purchases
213 1,758 738 22
Other
-23 -39 -11 -41
Net cash used by financing activities
-980 -2,376 -989 -326
Net (decrease) increase in cash and temporary cash investments
-461 -622 -927 145
Beginning of year
3,334 3 -924 -779
End of period
2,873 -622 -927 145
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Depreciation andamortization$989M (-5.90%↓ Y/Y)Net earningsincluding noncontrolling...$904M (4.15%↑ Y/Y)Accounts payable$563M (95.49%↑ Y/Y)Income taxesreceivable and payable$183M (346.34%↑ Y/Y)Operating lease assetamortization$179M (-2.72%↓ Y/Y)Share-based employeecompensation$57M (50.00%↑ Y/Y)Lifo charge$52M (30.00%↑ Y/Y)Deferred income taxes$51M (418.75%↑ Y/Y)Store depositsin-transit-$19M (85.71%↑ Y/Y)Asset impairment andstore closure charges$19M (-82.41%↓ Y/Y)Loss on investments-$14M (26.32%↑ Y/Y)Net cash provided byoperating activities$1,774M (-17.45%↓ Y/Y)Canceled cashflow$1,256M Net (decrease)increase in cash and...-$461M (-159.18%↓ Y/Y)Canceled cashflow$1,774M Other-$38M (-642.86%↓ Y/Y)Proceeds from issuance ofcapital stock$30M (-79.31%↓ Y/Y)Inventories$418M (1717.39%↑ Y/Y)Accrued expenses-$319M (-31.28%↓ Y/Y)Operating leaseliabilities-$209M (-55.97%↓ Y/Y)Increase Decrease InOther Operating...$139M (-14.72%↓ Y/Y)Prepaid and othercurrent assets$93M (78.85%↑ Y/Y)Receivables$74M (257.45%↑ Y/Y)Other Noncash IncomeExpense$4M (-89.19%↓ Y/Y)Net cash used byinvesting activities-$1,255M (-20.79%↓ Y/Y)Canceled cashflow$38M Net cash used byfinancing activities-$980M (-196.07%↓ Y/Y)Canceled cashflow$30M Payments for property andequipment, including...$1,293M (23.85%↑ Y/Y)Payments on long-termdebt including...$559M (975.00%↑ Y/Y)Dividends paid$215M (1.90%↑ Y/Y)Treasury stock purchases$213M (17.68%↑ Y/Y)Other-$23M (28.13%↑ Y/Y)

Kroger_(2021)_logo-svg

KROGER CO (KR)

Kroger_(2021)_logo-svg

KROGER CO (KR)