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Williams-Sonoma (WSM)

Williams-Sonoma (WSM)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2016 01-2015 01-2014 01-2013 01-2012
Assets
Current Assets
Cash & Cash Equivalents 193,647 222,927 344,410 440,610 517,489
Receivables 79,304 67,465 60,330 62,985 45,961
Inventories 978,138 887,701 813,160 640,024 553,461
Income taxes - deferred N/A 130,618 121,486 99,764 91,744
Other current assets 11,438 13,005 10,852 9,819 9,229
TOTAL $1,336,100 $1,391,923 $1,419,103 $1,316,772 $1,276,366
Non-Current Assets
PPE Net 886,813 883,012 849,293 812,037 734,672
Other Non-Current Assets 194,514 55,342 68,338 58,870 49,800
TOTAL $1,081,327 $938,354 $917,631 $870,907 $784,472
Total Assets $2,417,427 $2,330,277 $2,336,734 $2,187,679 $2,060,838
Liabilities
Current Liabilities
Short Term Debt N/A 1,968 1,785 1,724 1,795
Accounts payable and accrued liabilities 447,412 397,037 404,791 259,162 218,329
Accrued Expenses 127,122 136,012 138,181 120,632 111,774
Other current liabilities 354,841 308,443 266,974 233,760 217,466
TOTAL $996,427 $875,948 $861,096 $657,127 $571,799
Non-Current Liabilities
Long Term Debt N/A N/A 1,968 3,753 5,478
Other Non-Current Liabilities 49,713 62,698 59,812 46,463 46,537
TOTAL $222,774 $229,623 $219,636 $221,414 $233,777
Total Liabilities $1,219,201 $1,105,571 $1,080,732 $878,541 $805,576
Shareholders' Equity
Shares Outstanding, K 178,318 183,285 188,252 195,393 199,168
Common Shares 896 919 941 977 1,005
Retained earnings 668,545 701,214 729,043 790,912 762,947
Other shareholders' equity -10,522 -2,688 6,423 13,633 12,590
TOTAL $1,198,226 $1,224,706 $1,256,002 $1,309,138 $1,255,262
Total Liabilities And Equity $2,417,427 $2,330,277 $2,336,734 $2,187,679 $2,060,838
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