Kohl's 2012 Annual Report Download - page 44
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F-5
KOHL’S CORPORATION
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
(In Millions, Except per Share Data)
Common Stock Paid-In Treasury Stock
Accumulated
Other
Comprehensive Retained
Share
sAmount Capital Shares Amount Income (Loss) Earnings Total
Balance at January 30, 2010 ........................ 353 $ 4 $2,085 (46) $(2,639) $ (36) $ 8,181 $ 7,595
Comprehensive income (loss)...................... — — — — — (1) 1,120 1,119
Stock options and awards............................. 2 — 145 — — — — 145
Net income tax impact from
exercise of stock options.......................... — — (5) — — — — (5)
Treasury stock purchases............................. — — — (18)(1,004) — — (1,004)
Balance at January 29, 2011 ........................ 355 4 2,225 (64)(3,643)(37) 9,301 7,850
Comprehensive income (loss)...................... — — — — — (16) 1,167 1,151
Stock options and awards............................. 3 — 121 — — — — 121
Net income tax impact from
exercise of stock options.......................... — — (7) — — — — (7)
Dividends paid ($1.00 per common share).. — — — — 2 — (273)(271)
Treasury stock purchases............................. — — — (47)(2,336) — — (2,336)
Balance at January 28, 2012 ........................ 358 4 2,339 (111)(5,977)(53) 10,195 6,508
Comprehensive income................................ — — — — — 8 986 994
Stock options and awards............................. 2 — 123 — — — — 123
Net income tax impact from
exercise of stock options.......................... — — (8) — — — — (8)
Dividends paid ($1.28 per common share).. — — — — 3 — (303)(300)
Treasury stock purchases............................. — — — (27)(1,269) — — (1,269)
Balance at February 2, 2013 ........................ 360 $ 4 $2,454 (138) $(7,243) $ (45) $10,878 $ 6,048
See accompanying Notes to Consolidated Financial Statements