Company: TJX
Filing Date: 2025-04-02
Form Type: 10-K
Source: 0000109198-25-000010
Chunk: 14

Company: TJX COMPANIES INC /DE/
Filing Date: 2025-04-02
Form: 10-K
Item: Item 8
Chunk 14
---
946 10,469 8,927 Impairment on equity investment— — 218 Interest (income) expense, net(181)(170)6 Income before income taxes6,483 5,967 4,636 Provision for income taxes1,619 1,493 1,138 Net income$4,864 $4,474 $3,498 Basic earnings per share$4.31 $3.90 $3.00 Weighted average common shares – basic1,128 1,146 1,166 Diluted earnings per share$4.26 $3.86 $2.97 Weighted average common shares – diluted1,142 1,159 1,178 

The accompanying notes are an integral part of the Consolidated Financial Statements.

F-4

THE TJX COMPANIES, INC.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

IN MILLIONS

  Fiscal Year EndedFebruary 1,2025February 3,2024January 28,2023 (53 weeks)Net income$4,864 $4,474 $3,498 Additions to other comprehensive (loss) income, net of tax:Foreign currency translation adjustments, net of related tax benefits of $8, $1 and $7 in fiscal 2025, 2024 and 2023, respectively(105)30 (56)Recognition of net gains/(losses) on benefit obligations, net of related tax provisions of $10, $16 and $41 in fiscal 2025, 2024 and 2023, respectively27 43 121 Reclassifications from other comprehensive (loss) income to net income:Amortization of prior service cost and deferred gains, net of related tax benefit of $1 in fiscal 2025 and tax provisions of $1 and $6 in fiscal 2024 and 2023, respectively1 1 16 Other comprehensive (loss) income, net of tax(77)74 81 Total comprehensive income$4,787 $4,548 $3,579 

The accompanying notes are an integral part of the Consolidated Financial Statements.

F-5

THE TJX COMPANIES, INC.

CONSOLIDATED BALANCE SHEETS

IN MILLIONS EXCEPT SHARE AMOUNTS

 Fiscal Year EndedFebruary 1