Nordstrom (JWN)
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Fiscal Year End Date: 01/31
| 01-2005 | 10-2004 | 07-2004 | 04-2004 | 01-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 360,623 | 240,407 | 319,332 | 172,372 | 340,281 |
| Marketable Securities | 464,241 | 477,325 | 547,515 | 392,663 | 448,294 |
| Receivables | 645,663 | 635,409 | 721,510 | 640,581 | 666,811 |
| Inventories | 917,182 | 1,193,144 | 1,024,853 | 1,020,812 | 901,623 |
| Income taxes - deferred | 131,547 | 134,896 | 132,158 | 127,063 | 121,681 |
| TOTAL | $2,572,444 | $2,730,620 | $2,793,473 | $2,402,579 | $2,524,843 |
| Non-Current Assets | |||||
| PPE Net | 1,780,366 | 1,773,258 | 1,772,752 | 1,787,436 | 1,807,778 |
| Intangibles | 135,714 | 135,714 | 135,714 | 135,714 | 135,714 |
| Other Non-Current Assets | 116,866 | 111,406 | 110,942 | 99,045 | 100,898 |
| TOTAL | $2,032,946 | $2,020,378 | $2,019,408 | $2,022,195 | $2,044,390 |
| Total Assets | $4,605,390 | $4,750,998 | $4,812,881 | $4,424,774 | $4,569,233 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 101,097 | 103,021 | 103,129 | 6,502 | 6,833 |
| Accounts payable and accrued liabilities | 482,394 | 672,847 | 699,432 | 563,733 | 458,809 |
| Accrued Expenses | 287,904 | 252,022 | 241,823 | 175,773 | 276,007 |
| Other current liabilities | 354,201 | 305,216 | 305,992 | 294,613 | 314,753 |
| TOTAL | $1,341,152 | $1,385,983 | $1,436,685 | $1,094,465 | $1,122,559 |
| Non-Current Liabilities | |||||
| Long Term Debt | 929,010 | 932,384 | 927,227 | 1,024,283 | 1,227,410 |
| Other Non-Current Liabilities | 179,147 | 168,426 | 185,692 | 174,469 | 177,399 |
| TOTAL | $1,475,244 | $1,494,617 | $1,504,756 | $1,598,679 | $1,812,665 |
| Total Liabilities | $2,816,396 | $2,880,600 | $2,941,441 | $2,693,144 | $2,935,224 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 273,574 | 280,154 | 282,890 | 280,845 | 276,841 |
| Common Shares | 552,655 | 529,284 | 517,718 | 466,573 | 424,645 |
| Retained earnings | 1,227,303 | 1,330,511 | 1,346,035 | 1,254,566 | 1,201,093 |
| Other shareholders' equity | 9,036 | 10,603 | 7,687 | 10,491 | 8,271 |
| TOTAL | $1,788,994 | $1,870,398 | $1,871,440 | $1,731,630 | $1,634,009 |
| Total Liabilities And Equity | $4,605,390 | $4,750,998 | $4,812,881 | $4,424,774 | $4,569,233 |