Kohl's Corp (KSS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 04-2010 | 01-2010 | 10-2009 | 07-2009 | 04-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,388,000 | 2,267,000 | 1,503,000 | 1,310,000 | 856,000 |
| Inventories | 3,017,000 | 2,923,000 | 3,807,000 | 2,724,000 | 2,804,000 |
| Income taxes - deferred | 91,000 | 73,000 | 69,000 | 72,000 | 74,000 |
| Other current assets | 209,000 | 222,000 | 208,000 | 201,000 | 188,000 |
| TOTAL | $5,705,000 | $5,485,000 | $5,587,000 | $4,307,000 | $3,922,000 |
| Non-Current Assets | |||||
| PPE Net | 7,109,000 | 7,018,000 | 7,082,000 | 7,142,000 | 7,001,000 |
| Investments And Advances | 318,000 | 321,000 | 326,000 | 326,000 | 327,000 |
| Intangibles | 201,000 | 204,000 | 198,000 | 196,000 | 198,000 |
| Other Non-Current Assets | 133,000 | 132,000 | 130,000 | 115,000 | 115,000 |
| TOTAL | $7,761,000 | $7,675,000 | $7,736,000 | $7,779,000 | $7,641,000 |
| Total Assets | $13,466,000 | $13,160,000 | $13,323,000 | $12,086,000 | $11,563,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 318,000 | 16,000 | 17,000 | 16,000 | 17,000 |
| Accounts payable and accrued liabilities | 1,412,000 | 1,188,000 | 2,071,000 | 1,153,000 | 1,003,000 |
| Accrued Expenses | 895,000 | 1,002,000 | 918,000 | 900,000 | 777,000 |
| TOTAL | $2,738,000 | $2,390,000 | $3,020,000 | $2,128,000 | $1,879,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,754,000 | 2,052,000 | 2,054,000 | 2,053,000 | 2,056,000 |
| Other Non-Current Liabilities | 497,000 | 488,000 | 464,000 | 436,000 | 420,000 |
| TOTAL | $2,631,000 | $2,917,000 | $2,908,000 | $2,822,000 | $2,799,000 |
| Total Liabilities | $5,369,000 | $5,307,000 | $5,928,000 | $4,950,000 | $4,678,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 307,919 | 306,975 | 306,602 | 305,582 | 305,387 |
| Common Shares | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Retained earnings | 8,638,000 | 8,439,000 | 8,008,000 | 7,816,000 | 7,585,000 |
| Other shareholders' equity | -36,000 | -36,000 | -38,000 | -45,000 | -46,000 |
| TOTAL | $8,097,000 | $7,853,000 | $7,395,000 | $7,136,000 | $6,885,000 |
| Total Liabilities And Equity | $13,466,000 | $13,160,000 | $13,323,000 | $12,086,000 | $11,563,000 |