Services: Retail

Kohl's Corp (KSS: NYSE)

$52.75 0.60 | 1.15%
06/17/13 - 04:02 PM ET
Company Income Statement
Jan 2013 Jan 2012 Jan 2011 Jan 2010
Sales 19.28B 18.80B 18.39B 17.18B
Cost of Sales 12.29B 11.62B 11.36B 10.68B
Gross Operating Profit 6.99B 7.18B 7.03B 6.50B
Selling, General, and Administrative Expenses 4.27B 4.24B 4.46B 4.20B
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 2.72B 2.94B 2.57B 2.30B
Depreciation & Amortization 833.00M 778.00M 656.00M 591.00M
Interest Income 0.00 4.00M 9.00M 10.00M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 1.89B 2.16B 1.92B 1.72B
Interest Expense 329.00M 303.00M 141.00M 134.00M
Pre-Tax Income 1.56B 1.86B 1.78B 1.59B
Income Taxes 575.00M 692.00M 668.00M 597.00M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 986.00M 1.17B 1.11B 991.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 986.00M 1.17B 1.11B 991.00M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 986.00M 1.17B 1.11B 991.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 986.00M 1.17B 1.11B 991.00M
Preferred Dividends
Net Income Available To Common 986.00M 1.17B 1.11B 991.00M
Basic EPS from Continuing Ops. 4.19 4.33 3.67 3.25
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 4.19 4.33 3.67 3.25
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 4.19 4.33 3.67 3.25
Basic Normalized Net Income/Share 4.19 4.33 3.67 3.25
EPS fr Continuing Ops. 4.17 4.30 3.65 3.23
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 4.17 4.30 3.65 3.23
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 4.17 4.30 3.65 3.23
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 4.17 4.30 3.65 3.23
Dividends Paid per Share 1.28 1.00 0.00 0.00

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