How do i record these in the trial balance?

THE KROGER CO. CONSOLIDATED STATEMENTS OF OPERATIONS Years Ended February 3,2018, January 28, 2017 and January 30, 2016 1017 ln millieas escept per share amouats) $ 122,662 115,337 S 109,830 Merchandise costs, including advertising, warehousing, and transportation, excluding items shown separately below 95,662 89,502 85,496 21,568 19,17817,946 Operating, general and administrative 911 2436 881 Operating profit 2,085 601 3,436 522 3,576 Interest expense 482 Net carnings before income tax (benefit) expense 1,4842,914 (405)- 957 3,094 Income tax (benefit) expense IAS 1,889 1,957 2,049 Net carnings (loss) attributable to noncontrolling interests Net earnings attributable to The Kroger Co. Net earnings attributable to The Kroger Co. per basic common share Average number of common shares used in basic calculation Net carnings attributable to The Kroger Co. per diluted common share Average mumber of common shares used in diluted calculation 10 1907 1975 S 2,039 S 2.11 2.08 S 2.09 5 211 5 895 942 S 2.09 205 S 2.06 980 S 0.495 0.465 S 0.408 904 958 Dividends declared per common share The accompanying notes are an integral part of the consolidated financial statements 41