Kohl's 2010 Annual Report Download - page 49
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Table of Contents
Balance at February 2, 2008 351 $4 $1,911 (40) $(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
Stock options and awards — — 66 — — — — 66
Net income tax impact from stock option activity — — (6) — — — — (6)
Treasury stock purchases — — — (6) (262) — — (262)
Balance at January 31, 2009 351 4 1,971 (46) (2,638) (46) 7,448 6,739
Net income — — — — — — 991 991
Other comprehensive income:
Unrealized gain on investments, net of tax of $6 — — — — — 10 — 10
Total comprehensive income 1,001
Stock options and awards 2 — 120 — — — — 120
Net income tax impact from stock option activity — — (6) — — — — (6)
Treasury stock purchases — — — — (1) — — (1)
Balance at January 30, 2010
Net income
Other comprehensive loss:
Unrealized loss on investments, net of tax of $1
Total comprehensive income
Stock options and awards
Net income tax impact from stock option activity
Treasury stock purchases
Balance at January 29, 2011
See accompanying Notes to Consolidated Financial Statements
F-5