Item 6. Exhibits.
4K characters. Original on sec.gov · Markdown
Item 6. Exhibits.
| EXHIBIT 2.1 | - | Agreement and Plan of Merger, dated as of October 13, 2022, by and among the Company, Parent and Merger Sub, is hereby incorporated by reference to Exhibit 2.1 of the Company’s 8-K filed with the SEC on October 14, 2022. |
| | | |
| EXHIBIT 3.1 | - | Amended Articles of Incorporation are hereby incorporated by reference to Exhibit 3.1 of the Company’s Quarterly Report on Form 10-Q for the quarter ended May 22, 2010, as amended by the Amendment to Amended Articles of Incorporation, which is hereby incorporated by reference to Exhibit 3.1 of the Company’s Quarterly Report on Form 10-Q for the quarter ended May 23, 2015. |
| | | |
| EXHIBIT 3.2 | - | The Company’s regulations are hereby incorporated by reference to Exhibit 3.1 of the Company’s Current Report on Form 8-K filed with the SEC on June 27, 2019. |
| | | |
| EXHIBIT 4.1 | - | Instruments defining the rights of holders of long-term debt of the Company and its subsidiaries are not filed as Exhibits because the amount of debt under each instrument is less than 10% of the consolidated assets of the Company. The Company undertakes to file these instruments with the SEC upon request. |
| | | |
| EXHIBIT 31.1* | - | Rule 13a—14(a) / 15d—14(a) Certifications — Principal Executive Officer. |
| | | |
| EXHIBIT 31.2* | - | Rule 13a—14(a) / 15d—14(a) Certifications — Principal Financial Officer. |
| | | |
| EXHIBIT 32.1* | - | Section 1350 Certifications. |
| | | |
| EXHIBIT 101.INS* | - | XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. |
| EXHIBIT 101.SCH* | | XBRL Taxonomy Extension Schema Document. |
| EXHIBIT 101.CAL* | | XBRL Taxonomy Extension Calculation Linkbase Document. |
| EXHIBIT 101.DEF* | | XBRL Taxonomy Extension Definition Linkbase Document. |
| EXHIBIT 101.LAB* | | XBRL Taxonomy Extension Label Linkbase Document. |
| EXHIBIT 101.PRE* | | XBRL Taxonomy Extension Presentation Linkbase Document. |
| EXHIBIT 104 | | Cover Page Interactive Data File - The cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. |
| *Filed herewith | | |
| | | |
| | | |
| |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| | THE KROGER CO. | |
| | | |
| Dated: June 28, 2024 | By: | /s/ W. Rodney McMullen |
| | | W. Rodney McMullen |
| | | Chairman of the Board and Chief Executive Officer |
| | | |
| Dated: June 28, 2024 | By: | /s/ Todd A. Foley |
| | | Todd A. Foley |
| | | Interim Chief Financial Officer and Senior Vice President |
Previous: Item 5. Other Information.
Sponsor Sponsor this sector. One slot per industry, shown on every filing in it. Details