Income Statements
Annual Income Statement
Fiscal Year End for KOHLS CORP falls in the month of January .
All items in Millions except EPS data.
| 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 | |
|---|---|---|---|---|---|
| Sales | 19,279 | 18,804 | 18,391 | 17,178 | 16,389 |
| Cost Of Goods | 12,289 | 11,625 | 11,359 | 10,680 | 10,334 |
| Gross Profit | 6,990 | 7,179 | 7,032 | 6,498 | 6,055 |
| Selling & Adminstrative & Depr. & Amort Expenses | 5,100 | 5,021 | 5,118 | 4,786 | 4,519 |
| Income After Depreciation & Amortization | 1,890 | 2,158 | 1,914 | 1,712 | 1,536 |
| Non-Operating Income | 0 | 4 | 9 | 10 | 21 |
| Interest Expense | 329 | 303 | 141 | 134 | 132 |
| Pretax Income | 1,561 | 1,859 | 1,782 | 1,588 | 1,425 |
| Income Taxes | 575 | 692 | 668 | 597 | 540 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 986 | 1,167 | 1,114 | 991 | 885 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 986 | 1,167 | 1,114 | 991 | 885 |
| Depreciation Footnote | 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 2,723 | 2,936 | 2,570 | 2,303 | 2,079 |
| Depreciation & Amortization (Cash Flow) | 833 | 778 | 656 | 591 | 543 |
| Income After Depreciation & Amortization | 1,890 | 2,158 | 1,914 | 1,712 | 1,536 |
| Earnings Per Share Data | 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 |
|---|---|---|---|---|---|
| Average Shares | 237.00 | 271.00 | 306.00 | 306.00 | 307.00 |
| Diluted EPS Before Non-Recurring Items | 4.17 | 4.30 | 3.65 | 3.23 | 2.89 |
| Diluted Net EPS | 4.17 | 4.30 | 3.65 | 3.23 | 2.89 |
Quarterly Income Statement
Fiscal year end for KOHLS CORP falls in the month of January .
All items in Millions except EPS data.
| 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 | |
|---|---|---|---|---|---|
| Sales | NA | 6,342.00 | 4,490.00 | 4,205.00 | 4,243.00 |
| Cost Of Goods | NA | 4,229.00 | 2,778.00 | 2,563.00 | 2,719.00 |
| Gross Profit | NA | 2,112.00 | 1,712.00 | 1,642.00 | 1,524.00 |
| SG&A, R&D, and Dept/Amort Expenses | 0.00 | 1,425.00 | 1,287.00 | 1,185.00 | 1,203.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 687.00 | 425.00 | 457.00 | 321.00 |
| Non-Operating Income | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | NA | 87.00 | 80.00 | 80.00 | 82.00 |
| Pretax Income | NA | 600.00 | 345.00 | 377.00 | 239.00 |
| Income Taxes | NA | 223.00 | 130.00 | 137.00 | 85.00 |
| Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | NA | 378.00 | 215.00 | 240.00 | 154.00 |
| Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | NA | 378.00 | 215.00 | 240.00 | 154.00 |
| Earnings Per Share Data | 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 |
|---|---|---|---|---|---|
| Average Shares | NA | 228.00 | 235.00 | 239.00 | 245.00 |
| Diluted EPS Before Non-Recurring Items | NA | 1.66 | 0.91 | 1.00 | 0.63 |
| Diluted Net EPS | NA | 1.66 | 0.91 | 1.00 | 0.63 |
