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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)
  01-2016 10-2015 07-2015 04-2015 01-2015
Assets
Current Assets
Cash & Cash Equivalents 193,647 72,264 119,776 78,851 222,927
Receivables 79,304 88,535 81,753 64,720 67,465
Inventories 978,138 1,102,349 1,031,472 942,800 887,701
Income taxes - deferred N/A 130,684 130,687 130,889 130,618
Other current assets 11,438 12,966 12,808 11,627 13,005
TOTAL $1,336,100 $1,501,836 $1,470,703 $1,324,219 $1,391,923
Non-Current Assets
PPE Net 886,813 883,459 875,002 876,785 883,012
Other Non-Current Assets 194,514 50,381 50,266 50,085 55,342
TOTAL $1,081,327 $933,840 $925,268 $926,870 $938,354
Total Assets $2,417,427 $2,435,676 $2,395,971 $2,251,089 $2,330,277
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 1,968 1,968
Accounts payable and accrued liabilities 447,412 395,033 416,276 367,525 397,037
Accrued Expenses 127,122 115,720 103,695 87,067 136,012
Other current liabilities 354,841 348,469 338,891 303,946 308,443
TOTAL $996,427 $1,094,539 $1,023,540 $828,828 $875,948
Non-Current Liabilities
Other Non-Current Liabilities 49,713 50,545 50,739 63,143 62,698
TOTAL $222,774 $224,604 $231,055 $235,629 $229,623
Total Liabilities $1,219,201 $1,319,143 $1,254,595 $1,064,457 $1,105,571
Shareholders' Equity
Shares Outstanding, K 178,318 179,688 181,486 183,108 183,285
Common Shares 896 901 909 917 919
Retained earnings 668,545 585,928 615,193 662,671 701,214
Other shareholders' equity -10,522 -7,033 -5,561 -2,213 -2,688
TOTAL $1,198,226 $1,116,533 $1,141,376 $1,186,632 $1,224,706
Total Liabilities And Equity $2,417,427 $2,435,676 $2,395,971 $2,251,089 $2,330,277
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