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Kohls Income Statement Quarterly
KSS
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Select the Financial Report:
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Select the Period:
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Select the Fiscal Year:
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Apr 29 2017)
I. Quarter |
(Jan 28 2017)
IV. Quarter |
(Oct 29 2016)
III. Quarter |
(Jul 30 2016)
II. Quarter |
(Apr 30 2016)
I. Quarter |
| Total Revenue |
3,843.000 |
6,205.000 |
4,327.000 |
4,182.000 |
3,972.000 |
| Cost of Goods Sold |
2,445.000 |
4,132.000 |
2,720.000 |
2,532.000 |
2,560.000 |
| Gross
Profit |
1,398.000 |
2,072.000 |
1,607.000 |
1,650.000 |
1,412.000 |
| Selling, Administration, Marketing |
975.000 |
1,360.000 |
1,080.000 |
986.000 |
1,008.000 |
| Depriciation & Amortization |
238.000 |
238.000 |
232.000 |
234.000 |
234.000 |
| Research & development |
- |
- |
- |
- |
- |
| Restructuring charges |
- |
- |
- |
- |
- |
| Other exp. /-income |
- |
- |
- |
- |
- |
| Preopening expenses |
- |
- |
- |
- |
- |
| Impairmentsstoreclosingandothercosts |
- |
- |
-6.000 |
128.000 |
64.000 |
| Total operating costs including COS |
3,658.000 |
5,731.000 |
4,026.000 |
3,880.000 |
3,866.000 |
| Operating income/-loss
|
185.000 |
474.000 |
301.000 |
302.000 |
106.000 |
|
Other Deductions / - Income |
| Interest expense |
76.000 |
75.000 |
76.000 |
78.000 |
79.000 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
76.000 |
75.000 |
76.000 |
78.000 |
79.000 |
| Extinguishment of Debt |
- |
-169.000 |
- |
- |
- |
| Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
| Income from other companies |
- |
- |
- |
- |
- |
| Sale of Business |
- |
- |
- |
- |
- |
| Financing Loss/ -Income |
- |
- |
- |
- |
- |
| Other loss/ -income |
- |
- |
- |
- |
- |
| Total costs & expenses |
3,734.000 |
5,806.000 |
4,102.000 |
3,958.000 |
3,945.000 |
| Income /-loss before income taxes |
109.000 |
399.000 |
225.000 |
224.000 |
27.000 |
| Income taxes expenses/-benefit |
43.000 |
146.000 |
79.000 |
84.000 |
10.000 |
| Income after income taxes |
66.000 |
253.000 |
146.000 |
140.000 |
17.000 |
| Net income/-loss
of other equity |
- |
286.000 |
- |
- |
- |
| Income/-loss
from cont. Ops. |
66.000 |
539.000 |
0.000 |
0.000 |
17.000 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
- |
| Net Income/-loss |
66.000 |
539.000 |
0.000 |
0.000 |
17.000 |
| Noncontrolling interests |
- |
- |
- |
- |
- |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
- |
| Income/-loss to shareholder |
66.000 |
252.000 |
0.000 |
0.000 |
17.000 |
| EBIT |
185.000 |
474.000 |
301.000 |
302.000 |
106.000 |
| EBITD |
423.000 |
712.000 |
533.000 |
536.000 |
340.000 |
| EBITDA |
423.000 |
712.000 |
533.000 |
536.000 |
340.000 |
| Per
Share (GAAP Quarterly, in $) |
(Apr 29 2017)
I. Quarter |
(Jan 28 2017)
IV. Quarter |
(Oct 29 2016)
III. Quarter |
(Jul 30 2016)
II. Quarter |
(Apr 30 2016)
I. Quarter |
| Basic EPS (excl. extra
items) |
0.39 |
1.03 |
0.83 |
0.77 |
0.09 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
0.39 |
1.45 |
0.83 |
0.77 |
0.09 |
| Basic shares outstanding (Mill.
of Units) |
169.231 |
174.000 |
0.000 |
0.000 |
188.889 |
| EPS other shares |
- |
- |
- |
- |
- |
| Diluted Net EPS |
0.39 |
1.44 |
0.83 |
0.77 |
0.09 |
| Diluted average shares (Mill.
of Units) |
169.231 |
175.000 |
0.000 |
0.000 |
188.889 |
| Dividend per share |
0.55 |
0.503 |
0.5 |
0.5 |
0.5 |
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