Kohl S Corp Income Statement Quarterly

KSS

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INCOME STATEMENT (Quarterly GAAP In millions $)	(Aug 01 2020) II. Quarter	(May 02 2020) I. Quarter	(Feb 01 2020) IV. Quarter	(Nov 02 2019) III. Quarter	(Aug 03 2019) II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax	3,407.00	2,428.00		4,625.00	4,430.00
Total Revenue	3,407.00	2,428.00	6,832.00	4,625.00	4,430.00
Cost of Goods and Services Sold	2,149.00	1,787.00	4,400.00	2,775.00	2,550.00
Gross Profit	1,258.00	641.00	2,432.00	1,850.00	1,880.00
Selling, Administration, Marketing	1,050.00	1,066.00	1,742.00	1,419.00	1,269.00
Depriciation & Amortization	219.00	227.00	232.00	227.00	228.00
Research & development	-	-	-	-	-
Restructuring charges	-	-	-	-	-
Other exp. /-income	-127.00	-	-	-	-
Preopening expenses	-	-	-	-	-
Impairments Store Closing And Other Costs	-2.00	66.00	57.00	-	7.00
Total operating costs including COS	3,289.00	3,146.00	6,431.00	4,421.00	4,054.00
Operating income/-loss	118.00	-718.00	401.00	204.00	376.00
Other Deductions / - Income
Interest expense	78.00	58.00	50.00	52.00	53.00
Interest income	-	-	-	-	-
Net interest expense/-income	78.00	58.00	50.00	52.00	53.00
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	3,367.00	3,204.00	6,481.00	4,464.00	4,107.00
Income /-loss before income taxes	40.00	-776.00	351.00	161.00	323.00
Income taxes expenses/-benefit	-7.00	-235.00	86.00	38.00	82.00
Income after income taxes	47.00	-541.00	265.00	123.00	241.00
Net income/-loss of other equity	-	-	-	-	-
Income/-loss from cont. Ops.	47.00	-541.00	265.00	123.00	241.00
Accounting change	-	-	-	-	-
Discontinued operations	-	-	-	-	-
Extraordinary items	-	-	-	-	-
Net Income/-loss	47.00	-541.00	265.00	123.00	241.00
Noncontrolling interests	-	-	-	-	-
Prefered dividends	-	-	-	-	-
Other	-	-	-	-	-
Income/-loss to shareholder	47.00	-541.00	265.00	123.00	241.00
EBIT	118.00	-718.00	401.00	213.00	376.00
EBITD	337.00	-491.00	631.00	442.00	604.00
EBITDA	337.00	-491.00	631.00	442.00	604.00

Per Share (GAAP Quarterly, in $)	(Aug 01 2020) II. Quarter	(May 02 2020) I. Quarter	(Feb 01 2020) IV. Quarter	(Nov 02 2019) III. Quarter	(Aug 03 2019) II. Quarter
Basic EPS (excl. extra items)	0.31	-3.52	1.74	0.79	1.52
Extraordinary items	0.00	0.00	0.00	0.00	0.00
Basic Net EPS	0.31	-3.52	1.72	0.79	1.52
Basic shares outstanding (Mill. of Units)	151.61	153.69	154.00	155.70	158.55
EPS other shares	-	-	-	-	-
Diluted Net EPS	0.30	-3.52	1.72	0.78	1.51
Diluted average shares (Mill. of Units)	156.67	153.69	154.00	157.69	159.60
Dividend per share	-	0.703	0.675	0.666	0.664

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Kohl S Corp Income Statement Quarterly

INCOME STATEMENT(Quarterly GAAP In millions $)

INCOME STATEMENT
(Quarterly GAAP In millions $)