KR 10-K Annual Report Jan. 29, 2022 | Alphaminr

KR 10-K Fiscal year ended Jan. 29, 2022

KROGER CO
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. ReservedItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Evaluation Of Disclosure Controls and ProceduresItem 9B. Other InformationItem 9C. Disclosure Regarding Foreign Jurisdictions That Prevent InspectionsPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits, Financial Statement SchedulesItem 16. Form 10-k Summary

Exhibits

3.1 Amended Articles of Incorporation are hereby incorporated by reference to Exhibit3.1 of the Companys Quarterly Report on Form10-Q for the quarter ended May22, 2010, as amended by the Amendment to Amended Articles of Incorporation, which is hereby incorporated by reference to Exhibit3.1 of the Companys Quarterly Report on Form10-Q for the quarter ended May23, 2015. 3.2 The Companys Regulations are hereby incorporated by reference to Exhibit 3.1 of the Companys Current Report on Form 8-K filed with the SEC on June 27, 2019. 4.2 Description of Securities. Incorporated by reference to Exhibit 4.2 of the Companys Annual Report on Form 10-K for the fiscal year ended February 1, 2020. 10.1* The Kroger Co. Deferred Compensation Plan for Independent Directors. Incorporated by reference to Exhibit10.2 of the Companys Annual Report on Form10-K for the fiscal year ended January30, 2016. 10.2* The Kroger Co. Executive Deferred Compensation Plan. Incorporated by reference to Exhibit10.4 of the Companys Annual Report on Form10-K for the fiscal year ended January29, 2005. 10.3* The Kroger Co. 401(k)Retirement Savings Account Restoration Plan. Incorporated by reference to Exhibit10.4 of the Companys Annual Report on Form10-K for the fiscal year ended February3, 2007. 10.4* The Kroger Co. Supplemental Retirement Plans for Certain Retirement Benefit Plan Participants. Incorporated by reference to Exhibit10.6 of the Companys Annual Report on Form10-K for the fiscal year ended February3, 2007. 10.5* The Kroger Co. Employee Protection Plan dated January13, 2017. Incorporated by reference to Exhibit10.5 of the Companys Annual Report on Form10-K for the fiscal year ended January 28, 2017. 10.6 Amended and Restated Credit Agreement dated July 6, 2021, among The Kroger Co., the initial lenders named therein, and Bank of America, N.A. and Wells Fargo Bank, National Association, as co-administrative agents, Citibank, N.A., as syndication agent, and Mizuho Bank, Ltd. and U.S. Bank National Association, as co-documentation agents, incorporated by reference to Exhibit10.1 of the Companys Current Report on Form8-K filed with the SEC on July 7, 2021. 10.7* The Kroger Co. 2008 Long-Term Incentive and Cash Bonus Plan. Incorporated by reference to Exhibit4.2 of the Companys FormS-8 filed with the SEC on June26, 2008. 10.8* The Kroger Co. 2011 Long-Term Incentive and Cash Bonus Plan. Incorporated by reference to Exhibit4.2 of the Companys FormS-8 filed with the SEC on June23, 2011. 10.9* The Kroger Co. 2014 Long-Term Incentive and Cash Bonus Plan. Incorporated by reference to Exhibit4.2 of the Companys FormS-8 filed with the SEC on July29, 2014. 10.10* The Kroger Co. 2019 Long-Term Incentive Plan. Incorporated by reference to Exhibit 99.1 of the Companys Form S-8 filed with the SEC on June 28, 2019. 10.11* Form of Restricted Stock Grant Agreement under Long-Term Incentive Cash Bonus Plans. Incorporated by reference to Exhibit 10.11 of the Companys Annual Report on Form 10-K for the fiscal year ended February 1, 2020. 10.12* Formof Restricted Stock Grant Agreement under Long-Term Incentive and Cash Bonus Plans. Incorporated by reference to Exhibit10.9 of the Companys Annual Report on Form10-K for the fiscal year ended February3, 2007. 10.13* Form of Non-Qualified Stock Option Grant Agreement under Long-Term Incentive and Cash Bonus Plan. Incorporated by reference to Exhibit 10.13 of the Companys Annual Report on Form 10-K for the fiscal year ended February 1, 2020. 10.14* Formof Non-Qualified Stock Option Grant Agreement under Long-Term Incentive and Cash Bonus Plans. Incorporated by reference to Exhibit10.1 of the Companys Quarterly Report on Form10-Q for the quarter ended May24, 2008. 10.15* Form of Performance Unit Award Agreement under Long-Term Incentive and Cash Bonus Plans. Incorporated by reference to Exhibit 10.15 of the Companys Annual Report on Form 10-K for the fiscal year ended February 1, 2020. 10.16* Form of Restricted Stock Grant Agreement under Long-Term Incentive and Cash Bonus Plan. Incorporated by reference to Exhibit 10.16 of the Companys Annual Report on Form 10-K for the fiscal year ended January 30, 2021. 21.1 Subsidiaries of the Registrant. 23.1 Consent of Independent Registered Public Accounting Firm. 24.1 Powers of Attorney. 31.1 Rule13a-14(a)/15d-14(a)Certification. 31.2 Rule13a-14(a)/15d-14(a)Certification. 32.1 Section1350 Certifications.