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Kohl's Corp (KSS)

Kohl's Corp (KSS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2011 01-2010 01-2009 01-2008 01-2007
Assets
Current Assets
Cash & Cash Equivalents 2,277,000 2,267,000 643,000 181,000 189,170
Marketable Securities N/A N/A N/A 483,000 431,230
Inventories 3,036,000 2,923,000 2,799,000 2,856,000 2,578,378
Income taxes - deferred 77,000 73,000 74,000 71,000 40,190
Other current assets 252,000 222,000 212,000 133,000 154,919
TOTAL $5,642,000 $5,485,000 $3,728,000 $3,724,000 $3,393,887
Non-Current Assets
PPE Net 8,692,000 7,018,000 6,984,000 6,510,000 5,352,974
Investments And Advances 277,000 321,000 333,000 0 0
Intangibles 0 204,000 201,000 219,000 228,624
Other Non-Current Assets 238,000 132,000 117,000 107,000 58,539
TOTAL $9,207,000 $7,675,000 $7,635,000 $6,836,000 $5,640,137
Total Assets $14,849,000 $13,160,000 $11,363,000 $10,560,000 $9,034,024
Liabilities
Current Liabilities
Short Term Debt 400,000 16,000 N/A N/A 18,841
Accounts payable and accrued liabilities 1,138,000 1,188,000 881,000 836,000 934,376
Accrued Expenses 1,030,000 1,002,000 841,000 798,000 725,025
TOTAL $2,781,000 $2,390,000 $1,844,000 $1,771,000 $1,911,505
Non-Current Liabilities
Long Term Debt 1,494,000 2,052,000 2,053,000 2,052,000 1,040,057
Other Non-Current Liabilities 450,000 488,000 407,000 373,000 235,537
TOTAL $4,218,000 $2,917,000 $2,780,000 $2,687,000 $1,519,124
Total Liabilities $6,999,000 $5,307,000 $4,624,000 $4,458,000 $3,430,629
Shareholders' Equity
Shares Outstanding, K 290,418 306,975 304,716 308,921 321,126
Common Shares 4,000 4,000 4,000 4,000 3,485
Retained earnings 9,301,000 8,439,000 7,448,000 6,563,000 5,479,534
Other shareholders' equity -37,000 -36,000 -46,000 0 -416
TOTAL $7,850,000 $7,853,000 $6,739,000 $6,102,000 $5,603,395
Total Liabilities And Equity $14,849,000 $13,160,000 $11,363,000 $10,560,000 $9,034,024
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