Nordstrom (JWN)
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Fiscal Year End Date: 01/31
| 10-2003 | 07-2003 | 04-2003 | 01-2003 | 10-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 183,666 | 311,567 | 162,576 | 219,344 | 53,658 |
| Receivables | 872,522 | 944,997 | 764,656 | 764,173 | 721,357 |
| Inventories | 1,189,996 | 1,019,467 | 1,078,232 | 953,112 | 1,278,932 |
| Income taxes - deferred | 111,965 | 111,127 | 109,006 | N/A | N/A |
| Other current assets | 0 | 0 | 0 | 111,138 | 102,829 |
| TOTAL | $2,408,232 | $2,435,211 | $2,161,083 | $2,088,028 | $2,203,636 |
| Non-Current Assets | |||||
| PPE Net | 1,736,617 | 1,735,202 | 1,762,039 | 1,761,544 | 1,754,288 |
| Intangibles | 135,714 | 135,714 | 135,714 | 140,609 | 140,609 |
| Other Non-Current Assets | 149,778 | 147,876 | 119,931 | 121,726 | 123,239 |
| TOTAL | $2,022,109 | $2,018,792 | $2,017,684 | $2,023,879 | $2,018,136 |
| Total Assets | $4,430,341 | $4,454,003 | $4,178,767 | $4,111,907 | $4,221,772 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,198 | 6,084 | 5,615 | 5,545 | 4,386 |
| Accounts payable and accrued liabilities | 716,380 | 709,108 | 550,395 | 429,808 | 702,181 |
| Accrued Expenses | 211,584 | 212,479 | 207,477 | 260,562 | 226,840 |
| TOTAL | $1,183,911 | $1,195,304 | $915,493 | $885,145 | $1,092,073 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,225,403 | 1,285,073 | 1,341,262 | 1,345,050 | 1,343,423 |
| Other Non-Current Liabilities | 143,726 | 152,535 | 135,055 | 125,748 | 101,093 |
| TOTAL | $1,745,136 | $1,812,390 | $1,869,893 | $1,853,898 | $1,804,632 |
| Total Liabilities | $2,929,047 | $3,007,694 | $2,785,386 | $2,739,043 | $2,896,705 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 274,871 | 272,132 | 271,664 | 270,915 | 270,873 |
| Common Shares | 384,193 | 362,293 | 363,258 | 358,069 | 357,567 |
| Retained earnings | 1,111,864 | 1,080,002 | 1,027,713 | 1,014,105 | 967,614 |
| Other shareholders' equity | 5,237 | 4,014 | 2,410 | 690 | -114 |
| TOTAL | $1,501,294 | $1,446,309 | $1,393,381 | $1,372,864 | $1,325,067 |
| Total Liabilities And Equity | $4,430,341 | $4,454,003 | $4,178,767 | $4,111,907 | $4,221,772 |