Nordstrom (JWN)
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Fiscal Year End Date: 01/31
| 04-2016 | 01-2016 | 10-2015 | 07-2015 | 04-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 470,000 | 595,000 | 821,000 | 423,000 | 769,000 |
| Receivables | 224,000 | 196,000 | 215,000 | 2,632,000 | 2,266,000 |
| Inventories | 2,125,000 | 1,945,000 | 2,402,000 | 2,004,000 | 2,017,000 |
| Income taxes - deferred | N/A | N/A | 247,000 | 256,000 | 256,000 |
| TOTAL | $2,992,000 | $3,014,000 | $3,887,000 | $5,432,000 | $5,418,000 |
| Non-Current Assets | |||||
| PPE Net | 3,789,000 | 3,735,000 | 3,742,000 | 3,570,000 | 3,445,000 |
| Intangibles | 435,000 | 435,000 | 447,000 | 447,000 | 447,000 |
| Other Non-Current Assets | 483,000 | 514,000 | 510,000 | 251,000 | 252,000 |
| TOTAL | $4,707,000 | $4,684,000 | $4,699,000 | $4,268,000 | $4,144,000 |
| Total Assets | $7,699,000 | $7,698,000 | $8,586,000 | $9,700,000 | $9,562,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,000 | 10,000 | 9,000 | 333,000 | 8,000 |
| Accounts payable and accrued liabilities | 1,456,000 | 1,324,000 | 1,688,000 | 1,589,000 | 1,573,000 |
| Accrued Expenses | 320,000 | 416,000 | 417,000 | 389,000 | 312,000 |
| Other current liabilities | 1,150,000 | 1,161,000 | 1,075,000 | 1,145,000 | 1,057,000 |
| TOTAL | $2,936,000 | $2,911,000 | $3,189,000 | $3,456,000 | $2,950,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,776,000 | 2,795,000 | 2,800,000 | 2,808,000 | 3,138,000 |
| Other Non-Current Liabilities | 576,000 | 581,000 | 621,000 | 385,000 | 379,000 |
| TOTAL | $3,888,000 | $3,916,000 | $3,989,000 | $3,753,000 | $4,057,000 |
| Total Liabilities | $6,824,000 | $6,827,000 | $7,178,000 | $7,209,000 | $7,007,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 173,435 | 172,920 | 183,868 | 188,234 | 190,534 |
| Common Shares | 2,582,000 | 2,539,000 | 2,519,000 | 2,460,000 | 2,422,000 |
| Retained earnings | -1,677,000 | -1,610,000 | -1,047,000 | 97,000 | 190,000 |
| Other shareholders' equity | -30,000 | -58,000 | -64,000 | -66,000 | -57,000 |
| TOTAL | $875,000 | $871,000 | $1,408,000 | $2,491,000 | $2,555,000 |
| Total Liabilities And Equity | $7,699,000 | $7,698,000 | $8,586,000 | $9,700,000 | $9,562,000 |