Kohl's 2009 Annual Report Download - page 47
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Table of Contents
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 tax of $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
Net income
Other comprehensive income:
Unrealized gain on investments, net of tax of $6
Total comprehensive income
Exercise of stock options
Net income tax impact from stock option activity
Share-based compensation expense
Treasury stock purchases
Balance at January 30, 2010
See accompanying Notes to Consolidated Financial Statements
F-5