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Look at the Consolidated Statement of Cash Flows for Target on PDF page 4 0 Consolidated Statements of Operations ( millions , except per share
Look at the Consolidated Statement of Cash Flows for Target on PDF page Consolidated Statements of Operations millions except per share data Sales $ $ $ Other revenue Total revenue Cost of sales Selling, general and administrative expenses Depreciation and amortization exclusive of depreciation included in cost of sales Operating income Net interest expense Net other income expense Earnings from continuing operations before income taxes Provision for income taxes Net earnings from continuing operations Discontinued operations, net of tax Net earnings $ $ $ Basic earnings per share Continuing operations $ $ $ Discontinued operations Net earnings per share $ $ $ Diluted earnings per share Continuing operations $ $ $ Discontinued operations Net earnings per share $ $ $ Weighted average common shares outstanding Basic Diluted Antidilutive shares Note: Per share amounts may not foot due to rounding. See accompanying Notes to Consolidated Financial Statements. FINANCIAL STATEMENTS Table of Contents Index to Financial Statements TARGET CORPORATION Form K Consolidated Statements of Comprehensive Income millions Net earnings $ $ $ Other comprehensive income loss net of tax Pension benefit liabilities Currency translation adjustment and cash flow hedges Other comprehensive income loss Comprehensive income $ $ $ See accompanying Notes to Consolidated Financial Statements. FINANCIAL STATEMENTS Table of Contents Index to Financial Statements TARGET CORPORATION Form K Consolidated Statements of Financial Position millions except footnotes January January Assets Cash and cash equivalents $ $ Inventory Other current assets Total current assets Property and equipment Land Buildings and improvements Fixtures and equipment Computer hardware and software Constructioninprogress Accumulated depreciation Property and equipment, net Operating lease assets Other noncurrent assets Total assets $ $ Liabilities and shareholders' investment Accounts payable $ $ Accrued and other current liabilities Current portion of longterm debt and other borrowings Total current liabilities Longterm debt and other borrowings Noncurrent operating lease liabilities Deferred income taxes Other noncurrent liabilities Total noncurrent liabilities Shareholders' investment Common stock Additional paidin capital Retained earnings Accumulated other comprehensive loss Total shareholders' investment Total liabilities and shareholders' investment $ $ Common Stock Authorized shares, $ par value; shares issued and outstanding as of January ; shares issued and outstanding as of January Preferred Stock Authorized shares, $ par value; no shares were issued or outstanding during any period presented. See accompanying Notes to Consolidated Financial Statements. FINANCIAL STATEMENTS Table of Contents Index to Financial Statements TARGET CORPORATION Form K Consolidated Statements of Cash Flows millions Operating activities Net earnings $ $ $ Earnings from discontinued operations, net of tax Net earnings from continuing operations Adjustments to reconcile net earnings to cash provided by operations: Depreciation and amortization Sharebased compensation expense Deferred income taxes Gain on Dermstore sale Loss on debt extinguishment Noncash losses gains and other, net Changes in operating accounts: Inventory Other assets Accounts payable Accrued and other liabilities Cash provided by operating activitiescontinuing operations Cash provided by operating activitiesdiscontinued operations Cash provided by operating ac What was the adjustment for Depreciation and amortization for fiscal year
Look at the Consolidated Statement of Cash Flows for Target on PDF page Consolidated Statements of Operations
millions except per share data
Sales $ $ $
Other revenue
Total revenue
Cost of sales
Selling, general and administrative expenses
Depreciation and amortization exclusive of depreciation included in cost
of sales
Operating income
Net interest expense
Net other income expense
Earnings from continuing operations before income taxes
Provision for income taxes
Net earnings from continuing operations
Discontinued operations, net of tax
Net earnings $ $ $
Basic earnings per share
Continuing operations $ $ $
Discontinued operations
Net earnings per share $ $ $
Diluted earnings per share
Continuing operations $ $ $
Discontinued operations
Net earnings per share $ $ $
Weighted average common shares outstanding
Basic
Diluted
Antidilutive shares
Note: Per share amounts may not foot due to rounding.
See accompanying Notes to Consolidated Financial Statements.
FINANCIAL STATEMENTS Table of Contents
Index to Financial Statements
TARGET CORPORATION Form K
Consolidated Statements of Comprehensive Income
millions
Net earnings $ $ $
Other comprehensive income loss net of tax
Pension benefit liabilities
Currency translation adjustment and cash flow hedges
Other comprehensive income loss
Comprehensive income $ $ $
See accompanying Notes to Consolidated Financial Statements.
FINANCIAL STATEMENTS Table of Contents
Index to Financial Statements
TARGET CORPORATION Form K
Consolidated Statements of Financial Position
millions except footnotes
January
January
Assets
Cash and cash equivalents $ $
Inventory
Other current assets
Total current assets
Property and equipment
Land
Buildings and improvements
Fixtures and equipment
Computer hardware and software
Constructioninprogress
Accumulated depreciation
Property and equipment, net
Operating lease assets
Other noncurrent assets
Total assets $ $
Liabilities and shareholders' investment
Accounts payable $ $
Accrued and other current liabilities
Current portion of longterm debt and other borrowings
Total current liabilities
Longterm debt and other borrowings
Noncurrent operating lease liabilities
Deferred income taxes
Other noncurrent liabilities
Total noncurrent liabilities
Shareholders' investment
Common stock
Additional paidin capital
Retained earnings
Accumulated other comprehensive loss
Total shareholders' investment
Total liabilities and shareholders' investment $ $
Common Stock Authorized shares, $ par value; shares issued and outstanding
as of January ; shares issued and outstanding as of January
Preferred Stock Authorized shares, $ par value; no shares were issued or outstanding during any
period presented.
See accompanying Notes to Consolidated Financial Statements.
FINANCIAL STATEMENTS Table of Contents
Index to Financial Statements
TARGET CORPORATION Form K
Consolidated Statements of Cash Flows
millions
Operating activities
Net earnings $ $ $
Earnings from discontinued operations, net of tax
Net earnings from continuing operations
Adjustments to reconcile net earnings to cash provided by operations:
Depreciation and amortization
Sharebased compensation expense
Deferred income taxes
Gain on Dermstore sale
Loss on debt extinguishment
Noncash losses gains and other, net
Changes in operating accounts:
Inventory
Other assets
Accounts payable
Accrued and other liabilities
Cash provided by operating activitiescontinuing operations
Cash provided by operating activitiesdiscontinued operations
Cash provided by operating ac What was the adjustment for Depreciation and amortization for fiscal year
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