Balance Sheet
Annual Balance Sheet
Fiscal Year End for NORDSTROM INC falls in the month of January.
All items in Millions except Per Share data.
| 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 | |
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Equivalents | 1,285 | 1,877 | 1,506 | 795 | 72 |
| Receivables | 2,129 | 2,033 | 2,026 | 2,035 | 1,942 |
| Notes Receivable | 0 | 0 | 0 | 0 | 0 |
| Inventories | 1,360 | 1,148 | 977 | 898 | 900 |
| Other Current Assets | 534 | 722 | 551 | 564 | 513 |
| Total Current Assets | 5,081 | 5,560 | 4,824 | 4,054 | 3,217 |
| Net Property & Equipment | 2,579 | 2,469 | 2,318 | 2,242 | 2,221 |
| Investments & Advances | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 0 | 0 | 0 | 0 | 0 |
| Deferred Charges | 0 | 0 | 0 | 0 | 0 |
| Intangibles | 175 | 175 | 53 | 53 | 53 |
| Deposits & Other Assets | 254 | 287 | 267 | 230 | 170 |
| Total Assets | 8,089 | 8,491 | 7,462 | 6,579 | 5,661 |
| Liabilities & Shareholders Equity | 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 |
|---|---|---|---|---|---|
| Notes Payable | 0 | 0 | 0 | 0 | 0 |
| Accounts Payable | 1,011 | 917 | 846 | 726 | 563 |
| Current Portion Long-Term Debt | 7 | 506 | 6 | 356 | 299 |
| Current Portion Capital Leases | 0 | 0 | 0 | 0 | 0 |
| Accrued Expenses | 404 | 388 | 375 | 336 | 214 |
| Income Taxes Payable | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 804 | 764 | 652 | 596 | 525 |
| Total Current Liabilities | 2,226 | 2,575 | 1,879 | 2,014 | 1,601 |
| Mortgages | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes/Income | 485 | 500 | 495 | 469 | 435 |
| Convertible Debt | 0 | 0 | 0 | 0 | 0 |
| Long-Term Debt | 3,124 | 3,141 | 2,775 | 2,257 | 2,214 |
| Non-Current Capital Leases | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 341 | 319 | 292 | 267 | 201 |
| Minority Interest (Liabilities) | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 6,176 | 6,535 | 5,441 | 5,007 | 4,451 |
| Shareholders Equity | 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 |
|---|---|---|---|---|---|
| Preferred Stock | 0 | 0 | 0 | 0 | 0 |
| Common Stock (Par) | 1,645 | 1,484 | 1,168 | 1,066 | 997 |
| Capital Surplus | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 315 | 517 | 882 | 525 | 223 |
| Other Equity | -47 | -45 | -29 | -19 | -10 |
| Treasury Stock | 0 | 0 | 0 | 0 | 0 |
| Total Shareholder's Equity | 1,913 | 1,956 | 2,021 | 1,572 | 1,210 |
| Total Liabilities & Shareholder's Equity | 8,089 | 8,491 | 7,462 | 6,579 | 5,661 |
| Total Common Equity | 1,913 | 1,956 | 2,021 | 1,572 | 1,210 |
| Shares Outstanding | 200.00 | 209.40 | 219.00 | 217.40 | 215.30 |
| Book Value Per Share | 9.57 | 9.34 | 9.23 | 7.23 | 5.62 |
Quarterly Balance Sheet
Fiscal Year End for NORDSTROM INC falls in the month of January.
All items in Millions except Per Share data.
| 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 | |
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Equivalents | NA | 1,285 | 1,158 | 1,258 | 1,647 |
| Receivables | NA | 2,129 | 2,088 | 2,297 | 2,008 |
| Notes Receivable | NA | 0 | 0 | 0 | 0 |
| Inventories | NA | 1,360 | 1,650 | 1,394 | 1,372 |
| Other Current Assets | NA | 534 | 559 | 551 | 509 |
| Total Current Assets | NA | 5,081 | 5,233 | 5,267 | 5,321 |
| Net Property & Equipment | NA | 2,579 | 2,551 | 2,499 | 2,472 |
| Investments & Advances | NA | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | NA | 0 | 0 | 0 | 0 |
| Deferred Charges | NA | 0 | 0 | 0 | 0 |
| Intangibles | NA | 175 | 175 | 175 | 175 |
| Deposits & Other Assets | NA | 254 | 306 | 305 | 290 |
| Total Assets | NA | 8,089 | 8,265 | 8,246 | 8,258 |
| Liabilities & Shareholders Equity | 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 |
|---|---|---|---|---|---|
| Notes Payable | NA | 0 | 0 | 0 | 0 |
| Accounts Payable | NA | 1,011 | 1,347 | 1,345 | 1,176 |
| Current Portion Long-Term Debt | NA | 7 | 6 | 6 | 6 |
| Current Portion Capital Leases | NA | 0 | 0 | 0 | 0 |
| Accrued Expenses | NA | 404 | 320 | 290 | 232 |
| Income Taxes Payable | NA | 0 | 0 | 0 | 0 |
| Other Current Liabilities | NA | 804 | 751 | 805 | 793 |
| Total Current Liabilities | NA | 2,226 | 2,424 | 2,446 | 2,207 |
| Mortgages | NA | 0 | 0 | 0 | 0 |
| Deferred Taxes/Income | NA | 485 | 488 | 493 | 503 |
| Convertible Debt | NA | 0 | 0 | 0 | 0 |
| Long-Term Debt | NA | 3,124 | 3,129 | 3,133 | 3,137 |
| Non-Current Capital Leases | NA | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | NA | 341 | 340 | 338 | 328 |
| Minority Interest (Liabilities) | NA | 0 | 0 | 0 | 0 |
| Total Liabilities | NA | 6,176 | 6,381 | 6,410 | 6,175 |
| Shareholders Equity | 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 |
|---|---|---|---|---|---|
| Preferred Stock | NA | 0 | 0 | 0 | 0 |
| Common Stock (Par) | NA | 1,645 | 1,622 | 1,582 | 1,557 |
| Capital Surplus | NA | 0 | 0 | 0 | 0 |
| Retained Earnings | NA | 315 | 303 | 296 | 570 |
| Other Equity | NA | -47 | -41 | -42 | -44 |
| Treasury Stock | NA | 0 | 0 | 0 | 0 |
| Total Shareholder's Equity | NA | 1,913 | 1,884 | 1,836 | 2,083 |
| Total Liabilities & Shareholder's Equity | NA | 8,089 | 8,265 | 8,246 | 8,258 |
| Total Common Equity | 0 | 1,913 | 1,884 | 1,836 | 2,083 |
| Shares Outstanding | 195.70 | 200.00 | 201.00 | 208.00 | 207.90 |
| Book Value Per Share | 0.00 | 9.57 | 9.37 | 8.83 | 10.02 |
