KOHL’S CORP
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $20.08B | $19.68B | $19.20B | $19.02B | $19.03B | $19.28B | $18.80B | $18.39B |
| Cost of Revenue | $12.18B | $11.94B | $12.27B | $12.10B | $12.09B | $12.29B | $11.63B | $11.36B |
| Gross Profit | $6.92B | $6.74B | $6.94B | $6.93B | $6.94B | $6.99B | $7.18B | $7.03B |
| Gross Margin | 34.5% | 34.3% | 36.1% | 36.4% | 36.5% | 36.3% | 38.2% | 38.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $5.50B | $5.43B | $4.45B | $4.35B | $4.31B | $4.27B | $4.24B | $4.19B |
| Operating Income | $1.42B | $1.18B | $1.55B | $1.69B | $1.74B | $1.89B | $2.16B | $2.09B |
| Operating Margin | 7.1% | 6.0% | 8.1% | 8.9% | 9.2% | 9.8% | 11.5% | 11.4% |
| Interest Expense | — | — | — | — | — | — | $303.0M | $313.0M |
| Pretax Income | $1.12B | $875.0M | $1.06B | $1.35B | $1.40B | $1.56B | $1.86B | $1.79B |
| Income Tax Expense | $258.0M | $319.0M | $384.0M | $482.0M | $515.0M | $575.0M | $692.0M | $668.0M |
| Net Income | $859.0M | $556.0M | $673.0M | $867.0M | $889.0M | $986.0M | $1.17B | $1.12B |
| Net Margin | 4.3% | 2.8% | 3.5% | 4.6% | 4.7% | 5.1% | 6.2% | 6.1% |
| EPS (Basic) | $5.14 | $3.12 | $3.48 | $4.28 | $4.08 | $4.19 | $4.33 | $3.69 |
| EPS (Diluted) | $5.12 | $3.11 | $3.46 | $4.24 | $4.05 | $4.17 | $4.30 | $3.66 |
| Shares Outstanding (Basic) | 167.0M | 178.0M | 193.0M | 203.0M | 218.0M | 235.0M | 270.0M | 304.0M |
| Shares Outstanding (Diluted) | 168.0M | 179.0M | 195.0M | 204.0M | 220.0M | 237.0M | 271.0M | 306.0M |
| Dividends Per Share | $2.20 | $2.00 | $1.80 | $1.56 | $1.40 | $1.28 | $1.00 | — |