Kohl's Corp (KSS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 07-2017 | 06-2017 | 04-2017 | 01-2017 | 10-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 552,000 | 552,000 | 625,000 | 1,074,000 | 597,000 |
| Inventories | 3,853,000 | 3,853,000 | 3,991,000 | 3,795,000 | 4,721,000 |
| Other current assets | 381,000 | 335,000 | 378,000 | 378,000 | 336,000 |
| TOTAL | $4,786,000 | $4,740,000 | $4,994,000 | $5,247,000 | $5,654,000 |
| Non-Current Assets | |||||
| PPE Net | 8,068,000 | 8,068,000 | 8,069,000 | 8,103,000 | 8,203,000 |
| Other Non-Current Assets | 230,000 | 230,000 | 231,000 | 224,000 | 219,000 |
| TOTAL | $8,298,000 | $8,298,000 | $8,300,000 | $8,327,000 | $8,422,000 |
| Total Assets | $13,084,000 | $13,038,000 | $13,294,000 | $13,574,000 | $14,076,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,370,000 | 1,370,000 | 1,480,000 | 1,507,000 | 2,097,000 |
| Accrued Expenses | 1,125,000 | 1,069,000 | 1,147,000 | 1,224,000 | 1,235,000 |
| TOTAL | $2,671,000 | $2,615,000 | $2,898,000 | $2,974,000 | $3,526,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,796,000 | 4,433,000 | 2,795,000 | 2,795,000 | 2,794,000 |
| Other Non-Current Liabilities | 691,000 | 691,000 | 674,000 | 671,000 | 649,000 |
| TOTAL | $5,392,000 | $5,395,000 | $5,409,000 | $5,423,000 | $5,443,000 |
| Total Liabilities | $8,063,000 | $8,010,000 | $8,307,000 | $8,397,000 | $8,969,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 168,580 | N/A | 170,481 | 172,356 | 176,473 |
| Common Shares | 4,000 | 0 | 4,000 | 4,000 | 4,000 |
| Retained earnings | 12,599,000 | 0 | 12,486,000 | 12,522,000 | 12,358,000 |
| Other shareholders' equity | -12,000 | 5,028,000 | -13,000 | -14,000 | -15,000 |
| TOTAL | $5,021,000 | $5,028,000 | $4,987,000 | $5,177,000 | $5,107,000 |
| Total Liabilities And Equity | $13,084,000 | $13,038,000 | $13,294,000 | $13,574,000 | $14,076,000 |