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Williams-Sonoma (WSM)

Williams-Sonoma (WSM)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2001 01-2000 01-1999 01-1998 01-1997
Assets
Current Assets
Cash & Cash Equivalents 19,730 92,843 107,300 97,210 78,802
Receivables 38,181 22,427 20,080 15,230 11,918
Inventories 283,085 257,342 173,160 132,450 110,702
Income taxes - deferred 8,161 9,265 N/A N/A N/A
Other current assets 2,128 0 26,220 25,280 24,627
TOTAL $392,909 $409,880 $326,760 $270,170 $226,049
Non-Current Assets
PPE Net 490,525 313,171 243,110 201,020 172,093
Investments And Advances 0 0 6,360 6,030 5,824
Other Non-Current Assets 8,494 15,891 0 0 451
TOTAL $499,019 $329,062 $249,470 $207,050 $178,368
Total Assets $891,928 $738,942 $576,240 $477,220 $404,417
Liabilities
Current Liabilities
Short Term Debt 12,133 5,839 6,360 120 125
Accounts payable and accrued liabilities 159,247 102,462 70,960 58,490 64,409
Accrued Expenses 40,839 33,971 24,000 31,480 28,936
Other current liabilities 74,876 47,453 33,030 28,320 20,296
TOTAL $311,286 $215,787 $153,900 $135,640 $129,481
Non-Current Liabilities
Long Term Debt 23,189 35,465 44,640 89,780 89,319
Other Non-Current Liabilities 5,078 4,988 0 0 0
TOTAL $153,184 $139,846 $120,300 $148,370 $128,898
Total Liabilities $464,470 $355,633 $274,210 $284,030 $258,379
Shareholders' Equity
Common Shares 567 122,887 109,700 55,770 49,960
Retained earnings 317,204 260,422 192,320 137,420 96,078
Other shareholders' equity -273 0 10 0 0
TOTAL $427,458 $383,309 $302,030 $193,190 $146,038
Total Liabilities And Equity $891,928 $738,942 $576,240 $477,220 $404,417
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