Kohl's 2008 Annual Report Download - page 44

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KOHL’S CORPORATION
CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY
(In Millions)
Common Stock Paid-In
Capital
Treasury
Stock
Accumulated
Other
Comprehensive
Loss
Retained
Earnings TotalShares Amount
Balance at January 28, 2006 ......... 346 $ 3 $1,583 $ — $— $4,370 $ 5,956
Net income and comprehensive
income ........................ — — — — — 1,109 1,109
Exercise of stock options ........... 3 — 95 — — — 95
Net income tax impact from stock
option activity .................. — — 26 — — — 26
Share-based compensation expense . . . — — 45 — — — 45
Treasury stock purchases ........... — — — (1,628) — — (1,628)
Balance at February 3, 2007 ......... 349 3 1,749 (1,628) — 5,479 5,603
Net income and comprehensive
income ........................ — — — — — 1,084 1,084
Exercise of stock options ........... 2 1 97 — — — 98
Net income tax impact from stock
option activity .................. — — 6 — — — 6
Share-based compensation expense . . . — — 59 — — — 59
Treasury stock purchases ........... — — — (748) — — (748)
Balance at February 2, 2008 ......... 351 4 1,911 (2,376) — 6,563 6,102
Net income ...................... — — — — — 885 885
Other comprehensive loss:
Unrealized loss on investments, net of
taxof$29...................... — — — — (46) — (46)
Total comprehensive income ........ 839
Exercise of stock options ........... —— 5— — — 5
Net income tax impact from stock
option activity .................. — — (6) — — — (6)
Share-based compensation expense . . . — — 61 — — — 61
Treasury stock purchases ........... — — — (262) — — (262)
Balance at January 31, 2009 ......... 351 $ 4 $1,971 $(2,638) $ (46) $7,448 $ 6,739
See accompanying Notes to Consolidated Financial Statements
F-5