INTRODUCTION Steve McGee - Buyer, Misses Bottoms Katie Koebbe - Merchandise Analyst, Misses Coordinates Jojuane Porter - College Relations Coordinator Kohl’s Growth and Financial Performance • Kohl’s Corporate Brand • Career Opportunities • Positioned To Serve Customers Who Shop Department Stores As Well As Discount Stores Customers who want more value Department Stores Kohl’s The Middle Market Customer Discounters Customers Trading Up to Buy Name Brand GOING PLACES ND MN NY WI SD MA MI PA IA NE NV IN CO CA CT OH KS MO VA KY NC TN OK AZ AK GA TX 1992 - 2001 States 2002 -2003 New States DE WV IL NJ MD STORE GROWTH 750 700 650 600 550 500 450 400 350 300 250 200 150 100 50 0 (50) Sq. Ft. Growth 542 Existing Stores (Opened more than 12 months) 457 New Store Openings (Opened less than 12 months) 85 Store Closings 382 75 320 60 259 61 213 46 182 128 22 150 32 32 22 (2) (1) 1995 1996 1997 1998 1999 2000 2001 2002 2003E 23% 20% 25% 21% 24% 26% 19% 20% 19% SALES GROWTH ($ Millions) 11,000 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 $9,000 $7,489 $6,152 $4,557 $3,682 $3,060 $1,000 1992 1997 1998 1999 2000 2001 2002E COMPARABLE STORE SALES 1998 ------------------------- 1999 2000 ------------------------- ------------------------- 2001 ------------------------- Dec YTD 2002 ------------------------- Gap 17.0% Kohl’s 7.9% Kohl’s 9.0% Kohl’s 6.8% Wal-Mart 5.8% Wal-Mart 8.9 Wal-Mart 7.9 Wal-Mart 5.1 Wal-Mart 6.1 Kohl’s 5.3 Kohl’s 7.9 Gap 7.0 Target 3.4 Target 4.1 JCPenney 3.0 Target 6.1 Target 6.7 Sears 2.4 JCPenney 3.3 Target 2.4 Dayton Hudson 4.5 Federated 4.5 Federated 2.0 Mervyn’s -1.5 Goody’s -1.1 Saks 4.0 Dillard’s 3.0 May 0.5 Saks -2.1 Saks -1.6 May 3.5 Saks 3.0 Mervyn’s 0.3 Sears -2.6 Dillard’s -3.0 Federated 2.2 May 2.6 Saks -1.9 Dillard’s -3.0 Federated -3.1 Sears 1.0 Sears 1.8 JCPenney -2.3 May -4.6 Marshall Field’s -3.8 Dillard’s 1.0 Dayton Hudson 0.8 Dillard’s -3.0 Federated -5.3 Gap -4.0 Mervyn’s 0.9 Mervyn’s -0.7 Marshall Field’s -4.0 Marshall Field’s -5.7 May -5.1 Goody’s 0.5 JCPenney -1.1 Goody’s -4.8 Goody’s -8.5 Mervyn’s -5.3 JCPenney -1.9 Goody’s -2.1 Gap -5.0 Gap -13 Sears -6.0 CORPORATE BRANDING Creating a national image for Kohl’s... Primary Target Market: Women 25-54, “Soccer Moms” Secondary Target Market: Women 18-30, “DINKS” Brand Message 1: Brand Message 2: OPPORTUNITIES Executive Training Programs Summer Internship Programs BUYING OFFICE ORGANIZATIONAL CHART Executive VP/General Merchandise Manager VP/Divisional Merchandise Manager VP/Director Merchandise Planning and Allocation Buyer Merchandise Planner Assistant Buyer Merchandise Analyst Merchandise Specialist RESPONSIBILITIES OF A MERCHANDISE ANALYST ᙭ Pre-Season, In-Season, Post-Season Analysis ᙭ Allocation of Merchandise ᙭ Monitor Sales and Inventory Levels for Stores ᙭ Budget and Plan for New Store Openings ᙭ Manage Merchandise Replenishment Systems THE MERCHANDISE ANALYST TRAINEE PROGRAM 9-12 Week Training Program Week 1: General Orientation Weeks 2-3: Store Experience Weeks 4-12: 1-1 and Classroom Training • Trainer Support • Mentor Program STORE MANAGEMENT TRAINEE 4-5 month executive training program A combination of handson and computer based training Upon completion of training you will be placed as an Assistant Store Manager at one of Kohl’s 457 stores Learn all aspects of Store Management including: Freight Flow Merchandising Advertising Customer Service Tracking sales Trends STORE TEAM STRUCTURE REGIONAL MANAGER DISTRICT MANAGER STORE MANAGER ASSISTANT STORE MANAGER C/F/H ASSISTANT STORE MANAGER A/A ASSISTANT STORE MANAGER PERS / OPS ASSISTANT STORE MANAGER TRAINEE SUMMER INTERNSHIPS BUYING OFFICE INTERNSHIP 10 Week Internship at Corporate Headquarters Learn All Aspects of Buying Office Functions Work with Analyst, AB, Planner, Buyer Discovery/Focus Project STORE MANAGEMENT INTERNSHIP 10 week Store Management Experience Working with DM, Store Manager and A.S.M.’s for first 5 weeks Managing your own department second 5 weeks Discovery/Focus Project SUCCESSFUL CHARACTERISTICS • Independent Thinkers • Thrive on Responsibility • Flexible • Leadership Skills • Desire to Make a Difference! ON CAMPUS INTERVIEWS Corporate Opportunities: Merchandise Analyst Trainee Buying Office Internship Thursday, February 20 Store Opportunities: Store Management Trainee Store Management Internship Thursday, February 27 We’re Going Places… Are You Ready? www.kohlsoncampus.com