Williams-Sonoma
(WSM)
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Fiscal Year End Date: 01/31
| 10-2015 | 07-2015 | 04-2015 | 01-2015 | 10-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 72,264 | 119,776 | 78,851 | 222,927 | 107,703 |
| Receivables | 88,535 | 81,753 | 64,720 | 67,465 | 63,664 |
| Inventories | 1,102,349 | 1,031,472 | 942,800 | 887,701 | 979,719 |
| Income taxes - deferred | 130,684 | 130,687 | 130,889 | 130,618 | 121,380 |
| Other current assets | 12,966 | 12,808 | 11,627 | 13,005 | 14,816 |
| TOTAL | $1,501,836 | $1,470,703 | $1,324,219 | $1,391,923 | $1,382,915 |
| Non-Current Assets | |||||
| PPE Net | 883,459 | 875,002 | 876,785 | 883,012 | 866,670 |
| Other Non-Current Assets | 50,381 | 50,266 | 50,085 | 55,342 | 54,362 |
| TOTAL | $933,840 | $925,268 | $926,870 | $938,354 | $921,032 |
| Total Assets | $2,435,676 | $2,395,971 | $2,251,089 | $2,330,277 | $2,303,947 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 1,968 | 1,968 | 1,968 |
| Accounts payable and accrued liabilities | 395,033 | 416,276 | 367,525 | 397,037 | 411,232 |
| Accrued Expenses | 115,720 | 103,695 | 87,067 | 136,012 | 117,410 |
| Other current liabilities | 348,469 | 338,891 | 303,946 | 308,443 | 311,192 |
| TOTAL | $1,094,539 | $1,023,540 | $828,828 | $875,948 | $936,552 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 50,545 | 50,739 | 63,143 | 62,698 | 62,942 |
| TOTAL | $224,604 | $231,055 | $235,629 | $229,623 | $231,020 |
| Total Liabilities | $1,319,143 | $1,254,595 | $1,064,457 | $1,105,571 | $1,167,572 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 179,688 | 181,486 | 183,108 | 183,285 | 184,178 |
| Common Shares | 901 | 909 | 917 | 919 | 923 |
| Retained earnings | 585,928 | 615,193 | 662,671 | 701,214 | 612,611 |
| Other shareholders' equity | -7,033 | -5,561 | -2,213 | -2,688 | 5,058 |
| TOTAL | $1,116,533 | $1,141,376 | $1,186,632 | $1,224,706 | $1,136,375 |
| Total Liabilities And Equity | $2,435,676 | $2,395,971 | $2,251,089 | $2,330,277 | $2,303,947 |