|
Kohl S Corp Income Statement Quarterly
KSS
Select the Financial Report: |
Period: |
Fiscal Year: |
|
|
|
INCOME STATEMENT (Quarterly GAAP In millions $) |
(Oct 31 2020) III. Quarter |
(Aug 01 2020) II. Quarter |
(May 02 2020) I. Quarter |
(Feb 01 2020) IV. Quarter |
(Nov 02 2019) III. Quarter |
Revenue From Contract With Customer Excluding Assessed Tax |
3,979.00 |
3,407.00 |
2,428.00 |
|
4,625.00 |
Total Revenue |
3,979.00 |
3,407.00 |
2,428.00 |
6,832.00 |
4,625.00 |
Cost of Goods and Services Sold |
2,424.00 |
2,149.00 |
1,787.00 |
4,400.00 |
2,775.00 |
Gross
Profit |
1,555.00 |
1,258.00 |
641.00 |
2,432.00 |
1,850.00 |
Selling, Administration, Marketing |
1,302.00 |
1,050.00 |
1,066.00 |
1,742.00 |
1,419.00 |
Depriciation & Amortization |
210.00 |
219.00 |
227.00 |
232.00 |
227.00 |
Research & development |
- |
- |
- |
- |
- |
Restructuring charges |
- |
- |
- |
- |
- |
Other exp. /-income |
- |
-127.00 |
- |
- |
- |
Preopening expenses |
- |
- |
- |
- |
- |
Impairments Store Closing And Other Costs |
21.00 |
-2.00 |
66.00 |
57.00 |
- |
Total operating costs including COS |
3,957.00 |
3,289.00 |
3,146.00 |
6,431.00 |
4,421.00 |
Operating income/-loss
|
22.00 |
118.00 |
-718.00 |
401.00 |
204.00 |
Other Deductions / - Income |
Interest expense |
78.00 |
78.00 |
58.00 |
50.00 |
52.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
78.00 |
78.00 |
58.00 |
50.00 |
52.00 |
Extinguishment of Debt |
- |
- |
- |
57.00 |
-9.00 |
Gains (Losses) on Sales of Investment Real Estate |
- |
- |
- |
- |
- |
Income from other companies |
- |
- |
- |
- |
- |
Sale of Business |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
- |
- |
- |
- |
- |
Total costs & expenses |
4,035.00 |
3,367.00 |
3,204.00 |
6,481.00 |
4,464.00 |
Income /-loss before income taxes |
-56.00 |
40.00 |
-776.00 |
351.00 |
161.00 |
Income taxes expenses/-benefit |
-44.00 |
-7.00 |
-235.00 |
86.00 |
38.00 |
Income after income taxes |
-12.00 |
47.00 |
-541.00 |
265.00 |
123.00 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
-12.00 |
47.00 |
-541.00 |
265.00 |
123.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
-12.00 |
47.00 |
-541.00 |
265.00 |
123.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
-12.00 |
47.00 |
-541.00 |
265.00 |
123.00 |
EBIT |
22.00 |
118.00 |
-718.00 |
401.00 |
213.00 |
EBITD |
232.00 |
337.00 |
-491.00 |
631.00 |
442.00 |
EBITDA |
232.00 |
337.00 |
-491.00 |
631.00 |
442.00 |
Per
Share (GAAP Quarterly, in $) |
(Oct 31 2020) III. Quarter |
(Aug 01 2020) II. Quarter |
(May 02 2020) I. Quarter |
(Feb 01 2020) IV. Quarter |
(Nov 02 2019) III. Quarter |
Basic EPS (excl. extra
items) |
-0.08 |
0.31 |
-3.52 |
1.74 |
0.79 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
-0.08 |
0.31 |
-3.52 |
1.72 |
0.79 |
Basic shares outstanding (Mill.
of Units) |
150.00 |
151.61 |
153.69 |
154.00 |
155.70 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
-0.08 |
0.30 |
-3.52 |
1.72 |
0.78 |
Diluted average shares (Mill.
of Units) |
150.00 |
156.67 |
153.69 |
154.00 |
157.69 |
Dividend per share |
- |
- |
0.703 |
0.675 |
0.666 |
|
|
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