Macys Inc
For the period ended Nov 2, 2024. Filed Dec 12, 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.
Nov 2, 2024 · Filed Dec 12, 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 | $6,088 | $(1,912) | $(496) | $4,035 | |||||
| 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 | $6,125 | $(1,842) | $(496) | $4,084 | |||||
| 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 | $6,226 | $(1,809) | $(496) | $4,201 | |||||
| Net income | 28 | 28 | |||||||||
| Common stock dividends($0.3474 per share) | 1 | (97) | (96) | ||||||||
| Stock-based compensation expense | 14 | 14 | |||||||||
| Stock issued under stock plans | (3) | 3 | — | ||||||||
| Balance at November 2, 2024 | $3 | $289 | $6,157 | $(1,806) | $(496) | $4,147 | |||||
(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 | $6,226 | $(2,038) | $(618) | $4,040 | ||||||
| Net income | 151 | 151 | ||||||||||
| 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 | $6,332 | $(1,967) | $(617) | $4,124 | ||||||
| Net loss | (19) | (19) | ||||||||||
| 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 | $6,267 | $(1,929) | $(526) | $4,167 | ||||||
| Net income | 41 | 41 | ||||||||||
| Other comprehensive loss | (33) | (33) | ||||||||||
| Common stock dividends($0.3308 per share) | 1 | (92) | (91) | |||||||||
| Stock-based compensation expense | 15 | 15 | ||||||||||
| Stock issued under stock plans | (1) | 1 | — | |||||||||
| Balance at October 28, 2023 | $3 | $367 | $6,216 | $(1,928) | $(559) | $4,099 | ||||||
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