Nordstrom (JWN)
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Fiscal Year End Date: 01/31
| 10-2008 | 07-2008 | 04-2008 | 01-2008 | 10-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 68,000 | 92,000 | 119,000 | 358,000 | 108,000 |
| Receivables | 1,918,000 | 2,045,000 | 1,806,000 | 1,788,000 | 1,734,000 |
| Inventories | 1,278,000 | 1,000,000 | 1,079,000 | 956,000 | 1,242,000 |
| Income taxes - deferred | 196,000 | 196,000 | 181,000 | 181,000 | 190,000 |
| TOTAL | $3,560,000 | $3,398,000 | $3,260,000 | $3,361,000 | $3,343,000 |
| Non-Current Assets | |||||
| PPE Net | 2,215,000 | 2,139,000 | 2,061,000 | 1,983,000 | 1,910,000 |
| Intangibles | 53,000 | 53,000 | 53,000 | 53,000 | 53,000 |
| Other Non-Current Assets | 236,000 | 219,000 | 212,000 | 203,000 | 181,000 |
| TOTAL | $2,504,000 | $2,411,000 | $2,326,000 | $2,239,000 | $2,144,000 |
| Total Assets | $6,064,000 | $5,809,000 | $5,586,000 | $5,600,000 | $5,487,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 527,000 | 339,000 | 260,000 | 261,000 | 300,000 |
| Accounts payable and accrued liabilities | 805,000 | 724,000 | 638,000 | 556,000 | 738,000 |
| Accrued Expenses | 202,000 | 226,000 | 197,000 | 268,000 | 266,000 |
| Other current liabilities | N/A | 514,000 | 568,000 | 550,000 | 480,000 |
| TOTAL | $2,037,000 | $1,803,000 | $1,663,000 | $1,635,000 | $1,784,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,215,000 | 2,234,000 | 2,235,000 | 2,236,000 | 1,791,000 |
| Other Non-Current Liabilities | 233,000 | 244,000 | 249,000 | 245,000 | 249,000 |
| TOTAL | $2,865,000 | $2,877,000 | $2,865,000 | $2,850,000 | $2,395,000 |
| Total Liabilities | $4,902,000 | $4,680,000 | $4,528,000 | $4,485,000 | $4,179,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 215,387 | 215,512 | 216,900 | 219,000 | 232,085 |
| Common Shares | 990,000 | 969,000 | 957,000 | 936,000 | 927,000 |
| Retained earnings | 192,000 | 181,000 | 123,000 | 201,000 | 408,000 |
| Other shareholders' equity | -20,000 | -21,000 | -22,000 | -22,000 | -27,000 |
| TOTAL | $1,162,000 | $1,129,000 | $1,058,000 | $1,115,000 | $1,308,000 |
| Total Liabilities And Equity | $6,064,000 | $5,809,000 | $5,586,000 | $5,600,000 | $5,487,000 |