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KSS » Topics » Condensed Consolidated Statements of Income

This excerpt taken from the KSS 8-K filed Aug 13, 2009.

Condensed Consolidated Statements of Income

(In Millions, except per share data)

(Unaudited)

Subject to Reclassification




 

Six Months

 

(26 Weeks) Ended

 

 

% to

 

 

% to

 

August 1,

Net

 

August 2,

Net

 

2009

Sales

 

2008

Sales

 

 

 

 

 

 

Net sales

 $   7,445

 

 

 $   7,350

 

Cost of merchandise sold

      4,556

61.2%

 

      4,540

61.8%

 

 

 

 

 

 

Gross margin

      2,889

38.8%

 

      2,810

38.2%

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

  Selling, general, and administrative

      1,927

25.9%

 

      1,852

25.2%

  Depreciation and amortization

         285

3.8%

 

         263

3.6%

  Preopening expenses

          26

0.4%

 

          17

0.2%

 

 

 

 

 

 

Operating income

         651

8.7%

 

         678

9.2%

 

 

 

 

 

 

Interest expense, net

          62

0.8%

 

          53

0.7%

 

 

 

 

 

 

Income before income taxes

         589

7.9%

 

         625

8.5%

Provision for income taxes

         221

3.0%

 

         236

3.2%

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 $      368

4.9%

 

 $      389

5.3%

 

 

 

 

 

 

 

 

 

 

 

 

Basic net income per share

 $     1.21

 

 

 $     1.27

 

Average number of  shares

         305

 

 

         307

 

 

 

 

 

 

 

Diluted net income per share

 $     1.20

 

 

 $     1.26

 

Average number of  shares

         306

 

 

         308

 




This excerpt taken from the KSS 8-K filed May 14, 2009.

Condensed Consolidated Statements of Income

(In Millions, except per share data)

(Unaudited)

Subject to Reclassification


 

Three Months

 

 

(13 Weeks) Ended

 

 

 

% to

 

 

% to

 

 

May 2,

Net

 

May 3,

Net

 

 

2009

Sales

 

2008

Sales

 

 

 

 

 

 

 

 

Net sales

$      3,638

 

 

$      3,624

 

 

Cost of merchandise sold

 2,270

62.4%

 

 2,289

63.2%

 

 

 

 

 

 

 

 

Gross margin

 1,368

37.6%

 

  1,335

36.8%

 

 

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

 

Selling, general, and administrative

  961

26.4%

 

   923

25.5%

 

Depreciation and amortization

  141

3.9%

 

  130

3.6%

 

Preopening expenses

  15

0.4%

 

 11

0.2%

 

 

 

 

 

 

 

 

Operating income

 251

6.9%

 

 271

7.5%

 

 

 

 

 

 

 

 

Interest expense, net

 32

0.9%

 

   26

0.7%

 

 

 

 

 

 

 

 

Income before income taxes

  219

6.0%

 

   245

6.8%

 

Provision for income taxes

  82

2.2%

 

    92

2.6%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

$        137

3.8%

 

     153

4.2%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic net income per share

$       0.45

 

 

$        0.50

 

 

Average number of  shares

  305

 

 

  309

 

 

 

 

 

 

 

 

 

Diluted net income per share

$       0.45

 

 

$        0.49

 

 

Average number of  shares

  306

 

 

   309

 

 

 

 

 

 

 

 

 




EXCERPTS ON THIS PAGE:

8-K
Aug 13, 2009
8-K
May 14, 2009

RELATED TOPICS for KSS:

"Condensed Consolidated Statements of Income" elsewhere:

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