Macys Inc
For the period ended Aug 3, 2024. Filed Sep 4, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Aug 3, 2024 · Filed Sep 4, 2024
M$24.95+8.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Changes in Shareholders' Equity
| CommonStock · AdditionalPaid-InCapital · AccumulatedEquity · TreasuryStock · AccumulatedOtherComprehensiveIncome (Loss) · TotalShareholders'Equity | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at February 3, 2024 | $3 | $352 | $6,190 | $(1,912) | $(496) | $4,137 | |||||
| Net income | 62 | 62 | |||||||||
| Common stock dividends($0.1737 per share) | (48) | (48) | |||||||||
| Stock-based compensation expense | 13 | 13 | |||||||||
| Stock issued under stock plans | (71) | 70 | (1) | ||||||||
| Cumulative-effect adjustment (a) | 23 | 23 | |||||||||
| Balance at May 4, 2024 | $3 | $294 | $6,227 | $(1,842) | $(496) | $4,186 | |||||
| Net income | 150 | 150 | |||||||||
| Common stock dividends ($0.1737 per share) | 1 | (49) | (48) | ||||||||
| Stock-based compensation expense | 15 | 15 | |||||||||
| Stock issued under stock plans | (33) | 33 | — | ||||||||
| Balance at August 3, 2024 | $3 | $277 | $6,328 | $(1,809) | $(496) | $4,303 | |||||
(a)Represents the cumulative-effect adjustment for the change in inventory valuation method.
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - (Continued)
| CommonStock · AdditionalPaid-InCapital · AccumulatedEquity · TreasuryStock · AccumulatedOtherComprehensiveIncome (Loss) · TotalShareholders'Equity | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Balance at January 28, 2023 | $3 | $467 | $6,268 | $(2,038) | $(618) | $4,082 | ||||
| Net income | 155 | 155 | ||||||||
| Other comprehensive income | 1 | 1 | ||||||||
| Common stock dividends($0.1654 per share) | (45) | (45) | ||||||||
| Stock repurchases | (25) | (25) | ||||||||
| Stock-based compensation expense | 14 | 14 | ||||||||
| Stock issued under stock plans | (108) | 96 | (12) | |||||||
| Balance at April 29, 2023 | $3 | $373 | $6,378 | $(1,967) | $(617) | $4,170 | ||||
| Net loss | (22) | (22) | ||||||||
| Other comprehensive income | 91 | 91 | ||||||||
| Common stock dividends($0.1654 per share) | 1 | (46) | (45) | |||||||
| Stock-based compensation expense | 16 | 16 | ||||||||
| Stock issued under stock plans | (38) | 38 | — | |||||||
| Balance at July 29, 2023 | $3 | $352 | $6,310 | $(1,929) | $(526) | $4,210 | ||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.