Kohl's 2011 Annual Report Download - page 52

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KOHL’S CORPORATION
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
(In Millions, Except Per Share Data)
Common Stock Paid-In
Capital
Treasury Stock
Accumulated
Other
Comprehensive
Gain (Loss)
Retained
EarningsShares Amount Shares Amount Total
Balance at January 31, 2009 . . 351 $ 4 $1,971 (46) $(2,638) $ (46) $ 7,208 $ 6,499
Comprehensive income ...... — — — — — 10 973 983
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 . . 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
stock option activity ...... — — (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
stock option activity ...... — — (7) — — — — (7)
Dividends paid ($1 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
See accompanying Notes to Consolidated Financial Statements
F-6