Nordstrom (JWN)
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Fiscal Year End Date: 01/31
| 07-2012 | 04-2012 | 01-2012 | 10-2011 | 07-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,258,000 | 1,647,000 | 1,877,000 | 1,457,000 | 1,090,000 |
| Receivables | 2,297,000 | 2,008,000 | 2,033,000 | 1,995,000 | 2,204,000 |
| Inventories | 1,394,000 | 1,372,000 | 1,148,000 | 1,507,000 | 1,152,000 |
| Income taxes - deferred | 233,000 | 215,000 | 220,000 | 216,000 | 228,000 |
| TOTAL | $5,267,000 | $5,321,000 | $5,560,000 | $5,322,000 | $4,763,000 |
| Non-Current Assets | |||||
| PPE Net | 2,499,000 | 2,472,000 | 2,469,000 | 2,471,000 | 2,422,000 |
| Intangibles | 175,000 | 175,000 | 175,000 | 200,000 | 200,000 |
| Other Non-Current Assets | 305,000 | 290,000 | 287,000 | 346,000 | 351,000 |
| TOTAL | $2,979,000 | $2,937,000 | $2,931,000 | $3,017,000 | $2,973,000 |
| Total Assets | $8,246,000 | $8,258,000 | $8,491,000 | $8,339,000 | $7,736,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,000 | 6,000 | 506,000 | 506,000 | 506,000 |
| Accounts payable and accrued liabilities | 1,345,000 | 1,176,000 | 917,000 | 1,256,000 | 1,087,000 |
| Accrued Expenses | 290,000 | 232,000 | 388,000 | 327,000 | 292,000 |
| Other current liabilities | 805,000 | 793,000 | 764,000 | 698,000 | 696,000 |
| TOTAL | $2,446,000 | $2,207,000 | $2,575,000 | $2,787,000 | $2,581,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,133,000 | 3,137,000 | 3,141,000 | 2,810,000 | 2,296,000 |
| Other Non-Current Liabilities | 338,000 | 328,000 | 319,000 | 335,000 | 351,000 |
| TOTAL | $3,964,000 | $3,968,000 | $3,960,000 | $3,656,000 | $3,152,000 |
| Total Liabilities | $6,410,000 | $6,175,000 | $6,535,000 | $6,443,000 | $5,733,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 200,996 | 208,011 | 207,924 | 209,424 | 212,610 |
| Common Shares | 1,582,000 | 1,557,000 | 1,484,000 | 1,436,000 | 1,402,000 |
| Retained earnings | 296,000 | 570,000 | 517,000 | 487,000 | 629,000 |
| Other shareholders' equity | -42,000 | -44,000 | -45,000 | -27,000 | -28,000 |
| TOTAL | $1,836,000 | $2,083,000 | $1,956,000 | $1,896,000 | $2,003,000 |
| Total Liabilities And Equity | $8,246,000 | $8,258,000 | $8,491,000 | $8,339,000 | $7,736,000 |