KR 10-Q Quarterly Report Aug. 12, 2017 | Alphaminr

KR 10-Q Quarter ended Aug. 12, 2017

KROGER CO
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TABLE OF CONTENTS
Part I Financial InformationItem 1. Financial StatementsItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II - Other InformationItem 1. Legal ProceedingsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 6. Exhibits

Exhibits

EXHIBIT3.1 - 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. EXHIBIT3.2 - The Companys regulations are hereby incorporated by reference to Exhibit3.2 of the Companys Quarterly Report on Form10-Q for the quarter ended May26, 2007. EXHIBIT10.1 - Amended and Restated Credit Agreement dated August 29, 2017, 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 Exhibit 10.1 of the Companys Current Report on Form 8-K filed August 29, 2017. EXHIBIT10.2* - Form of Performance Unit Agreement Under Long-Term Incentive Plans. EXHIBIT31.1 - Rule13a14(a)/ 15d14(a)Certifications Chief Executive Officer. EXHIBIT31.2 - Rule13a14(a)/ 15d14(a)Certifications Chief Financial Officer. EXHIBIT32.1 - Section1350 Certifications. EXHIBIT99.1 - Additional Exhibit Statement of Computation of Ratio of Earnings to Fixed Charges.