KSS 10-Q Quarterly Report May 1, 2021 | Alphaminr

KSS 10-Q Quarter ended May 1, 2021

KOHLS CORP
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PROXIES
DEF 14A
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Filed on March 23, 2023
DEF 14A
Filed on March 26, 2020
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Filed on March 22, 2019
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Filed on March 23, 2018
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Filed on March 31, 2017
DEF 14A
Filed on March 24, 2016
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Filed on March 30, 2015
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Filed on March 24, 2014
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Filed on March 25, 2013
DEF 14A
Filed on March 19, 2012
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Filed on March 21, 2011
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Filed on March 26, 2010
TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II. Other InformationItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsPart OfItem 6. Exhibits

Exhibits

10.1 Settlement Agreement, dated as of April 13, 2021, by and among Kohls Corporation, Macellum Badger Fund, LP and the other persons and entities listed on Schedule A thereto, Legion Partners Holdings, LLC and the other persons and entities listed on Schedule B thereto, 4010 Partners, LP and the other persons and entities listed on Schedule C thereto, and Ancora Advisors, LLC and the other persons and entities listed on Schedule D thereto, incorporated by reference to Exhibit 10.1 of the Companys Current Report on Form 8-K dated April 13, 2021. 10.2 Form of Restricted Stock Unit Agreement for persons party to an Employment Agreement 10.3 Form of Restricted Stock Unit Agreement for persons party to an Executive Compensation Agreement 10.4 Form of Performance Stock Unit Agreement 31.1 Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2 Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.1 Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.2 Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.