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  • NORDSTROM INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 72.00 M 358.00 M 830.73 M 1.08 B 824.86 M
    Net Receivables 1.94 B 1.79 B 684.38 M 639.56 M 645.66 M
    Total Inventories 900.00 M 956.00 M 997.29 M 955.98 M 917.18 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 49.75 M 40.26 M — — —
    Other Current Assets 303.00 M 259.00 M 229.79 M 200.83 M 184.74 M
    Current Assets Total 3.22 B 3.36 B 2.74 B 2.87 B 2.57 B
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 0.00 0.00 7.80 M 6.73 M 0.00
    Property, Plant & Equipment Net 2.22 B 1.98 B 1.76 B 1.77 B 1.78 B
    Property, Plant & Equipment Gross 5.33 B 4.91 B 4.55 B 4.32 B 4.09 B
    Accumulated Depreciation 3.11 B 2.93 B 2.79 B 2.55 B 2.31 B
    Other Assets 223.00 M 256.00 M 314.37 M 266.59 M 252.58 M
    Deferred Charges — — — — —
    Tangible Other Assets 170.00 M 203.00 M 178.66 M 130.88 M 116.87 M
    Intangible Other Assets 53.00 M 53.00 M 135.71 M 135.71 M 135.71 M
    Total Assets 5.66 B 5.60 B 4.82 B 4.92 B 4.61 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 299.00 M 261.00 M 6.80 M 306.62 M 101.10 M
    Accrued Payroll 214.00 M 268.00 M 339.96 M 285.98 M 287.90 M
    Income Taxes Payable 58.00 M 76.10 M 81.62 M 115.56 M 196.97 M
    Dividends Payable — — — — —
    Other Current Liabilities 525.00 M 492.00 M 433.49 M 409.08 M 354.20 M
    Current Liabilities Total 1.60 B 1.64 B 1.43 B 1.62 B 1.34 B
    Long Term Debt 2.21 B 2.24 B 623.65 M 627.78 M 929.01 M
    Provision for Risks & Charges — — — — —
    Deferred Taxes 0.00 0.00 0.00 0.00 0.00
    Deferred Income 435.00 M 369.00 M 356.06 M 364.38 M 367.09 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 201.00 M 245.00 M 240.20 M 213.20 M 179.15 M
    Total Liabilities 4.45 B 4.48 B 2.65 B 2.83 B 2.82 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.21 B 1.12 B 2.17 B 2.09 B 1.79 B
    Common Stock 997.00 M 936.00 M 826.42 M 685.93 M 552.66 M
    Capital Surplus — — — — —
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -10.00 M -22.00 M -29.33 M -19.87 M -12.10 M
    Unappropriated (Free) Reserves 0.00 0.00 — — —
    Retained Earnings 223.00 M 201.00 M 1.35 B 1.40 B 1.23 B
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 15.77 M 14.46 M 16.28 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 4.98 M 7.79 M 4.86 M
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 5.66 B 5.60 B 4.82 B 4.92 B 4.61 B
    Common Shares Outstanding 215.40 M 221.00 M 257.31 M 269.55 M 271.33 M