I am having trouble understanding the material here. How can I calculate income tax expense for the year ending 2005. Here is the income statement I am working on:

KROGER CO 10-K/A 2005-01-29: ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA (http://edgarscan.pwcglobal.com/servlets/RunQuery?goal=wf_region&accession=0001193125-06-045450&format=edgarscan&start=1924&end=5166&label=ITEM+8.+FINANCIAL+STATEMENTS+AND+SUPPLEMENTA RY+DATA)

Any Suggestions would help. Thanks

Get professional tax help if you cannot interpret the statement.