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Form a consolidated balance sheet with the following information January 30, 2021 1.687 1,096 1.781 8,436 (1,373) 876 12,503 22,386 6,796 997 3,076 2,904 48,662
Form a consolidated balance sheet with the following information
January 30, 2021 1.687 1,096 1.781 8,436 (1,373) 876 12,503 22,386 6,796 997 3,076 2,904 48,662 (In millions, except par amounts) ASSETS Current assets Cash and temporary cash investments Store deposits in-transit Receivables FIFO inventory LIFO reserve Prepaid and other current assets Total current assets Property, plant and equipment, net Operating lease assets Intangibles, net Goodwill Other assets Total Assets LIABILITIES Current liabilities Current portion of long-term debt including obligations under finance leases Current portion of operating lease liabilities Trade accounts payable Accrued salaries and wages Other current liabilities Total current liabilities Long-term debt including obligations under finance leases Noncurrent operating lease liabilities Deferred income taxes Pension and postretirement benefit obligations Other long-term liabilities Total Liabilities Commitments and contingencies see Note 13 SHAREHOLDERS' EQUITY Preferred shares, $100 par per share. 5 shares authorized and unissued Common shares, $1 par per share, 2,000 shares authorized: 1,918 shares issued in 2020 and 2019 Additional paid-in capital Accumulated other comprehensive loss Accumulated carings Common shares in treasury, at cost. 1.160 shares in 2020 and 1.130 shares in 2019 Total Shareholders' Equity - The Kroger Co. Noncontrolling interests 911 667 6,679 1,413 5,696 15,366 12,502 6,507 1,542 535 2,660 39,112 1,918 3.461 (630) 23.018 (18,191) 9,576 (26) 9,550 Total Equity Total Liabilities and Equity 48,662 January 30, 2021 1.687 1,096 1.781 8,436 (1,373) 876 12,503 22,386 6,796 997 3,076 2,904 48,662 (In millions, except par amounts) ASSETS Current assets Cash and temporary cash investments Store deposits in-transit Receivables FIFO inventory LIFO reserve Prepaid and other current assets Total current assets Property, plant and equipment, net Operating lease assets Intangibles, net Goodwill Other assets Total Assets LIABILITIES Current liabilities Current portion of long-term debt including obligations under finance leases Current portion of operating lease liabilities Trade accounts payable Accrued salaries and wages Other current liabilities Total current liabilities Long-term debt including obligations under finance leases Noncurrent operating lease liabilities Deferred income taxes Pension and postretirement benefit obligations Other long-term liabilities Total Liabilities Commitments and contingencies see Note 13 SHAREHOLDERS' EQUITY Preferred shares, $100 par per share. 5 shares authorized and unissued Common shares, $1 par per share, 2,000 shares authorized: 1,918 shares issued in 2020 and 2019 Additional paid-in capital Accumulated other comprehensive loss Accumulated carings Common shares in treasury, at cost. 1.160 shares in 2020 and 1.130 shares in 2019 Total Shareholders' Equity - The Kroger Co. Noncontrolling interests 911 667 6,679 1,413 5,696 15,366 12,502 6,507 1,542 535 2,660 39,112 1,918 3.461 (630) 23.018 (18,191) 9,576 (26) 9,550 Total Equity Total Liabilities and Equity 48,662
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