Kohl's 2011 Annual Report Download - page 37

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In our opinion, because of the effect of the material weakness described above on the achievement of the
objectives of the control criteria, Kohl’s Corporation has not maintained effective internal control over financial
reporting as of January 28, 2012, based on the COSO criteria.
/s/ ERNST & YOUNG LLP
Milwaukee, Wisconsin
March 16, 2012
Item 9B. Other Information
None
37