Nordstrom Inc Balance Sheet Annual
JWN
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Select the Financial Report: |
Period: |
Fiscal Year: |
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JWN Balance Sheets
(Annual, GAAP in millions $) |
(Feb 03 2024)
2023 |
(Jan 28 2023)
2022 |
(Jan 29 2022)
2021 |
(Feb 01 2020)
2019 |
(Feb 02 2019)
2018 |
|
ASSETS |
| Cash & cash equivalent |
628.00 |
687.00 |
322.00 |
853.00 |
957.00 |
| Cash, Cash eqvivalents other |
- |
- |
- |
- |
- |
| Cash
& Short-term Investments |
628.00 |
687.00 |
322.00 |
853.00 |
957.00 |
| Accounts receivable |
334.00 |
265.00 |
255.00 |
179.00 |
148.00 |
| Other receivables net |
- |
- |
- |
- |
- |
| Net Receivables |
- |
- |
- |
- |
- |
| Inventories |
1,888.00 |
1,941.00 |
2,289.00 |
1,920.00 |
1,978.00 |
| Prepaid Expense And Other Assets Current |
286.00 |
316.00 |
306.00 |
278.00 |
291.00 |
| Total Current Assets |
3,136.00 |
3,209.00 |
3,172.00 |
3,230.00 |
3,374.00 |
| Equipment/Property/Plant Net |
3,177.00 |
3,351.00 |
3,562.00 |
4,179.00 |
3,921.00 |
| Goodwill net |
249.00 |
249.00 |
249.00 |
249.00 |
249.00 |
| Intangible Assets |
- |
- |
- |
- |
- |
| Long-term investments |
- |
- |
- |
- |
- |
| Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
| Long-term recivables |
- |
- |
- |
- |
- |
| Income Taxes |
- |
- |
- |
- |
- |
| Other Assets |
523.00 |
466.00 |
305.00 |
583.00 |
342.00 |
| Prepaid pension |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Operating Lease Right Of Use Asset |
1,359.00 |
1,470.00 |
1,581.00 |
1,496.00 |
- |
| Total Assets |
8,444.00 |
8,745.00 |
8,869.00 |
9,737.00 |
7,886.00 |
| LIABILITIES |
| Accounts Payable, Current AC |
1,236.00 |
1,238.00 |
1,529.00 |
1,576.00 |
1,469.00 |
| Employee-related Liabilities, Current AC |
244.00 |
291.00 |
383.00 |
510.00 |
580.00 |
| Retirement plan contributions |
- |
- |
- |
- |
- |
| Long-term Debt, Current Maturities LO |
250.00 |
- |
500.00 |
- |
8.00 |
| Other current liabilities |
1,102.00 |
1,203.00 |
1,160.00 |
1,190.00 |
1,324.00 |
| Income & other taxes |
- |
- |
- |
- |
- |
| Deferred commissions & fees |
- |
- |
- |
- |
- |
| Current liabilities of disc. Ops. |
- |
- |
- |
- |
- |
| Operating Lease Liability Current |
240.00 |
258.00 |
260.00 |
242.00 |
244.00 |
| Total Current Liabilities |
3,072.00 |
2,990.00 |
3,314.00 |
3,520.00 |
3,381.00 |
| Long-term debt |
2,612.00 |
2,856.00 |
2,853.00 |
2,676.00 |
2,677.00 |
| Long-term convertible |
- |
- |
- |
- |
- |
| Long-term debt Convertible |
- |
- |
- |
- |
- |
| Total
Long-term Debt |
2,612.00 |
2,856.00 |
2,853.00 |
2,676.00 |
2,677.00 |
| Preferred stock |
- |
- |
- |
- |
- |
| Employee benefit plans |
- |
- |
- |
- |
- |
| Incentive from Lessor DE |
- |
- |
- |
4.00 |
457.00 |
| Deferred income taxes |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Other longterm liabilities |
- |
- |
565.00 |
683.00 |
498.00 |
| Operating Lease Liability Noncurrent |
1,377.00 |
1,526.00 |
1,687.00 |
1,556.00 |
1,875.00 |
| Total Liabilities |
5,684.00 |
5,846.00 |
8,288.00 |
8,758.00 |
7,013.00 |
SHAREHOLDER'S EQUITY |
| Common Stock Value |
3,418.00 |
3,353.00 |
3,283.00 |
3,129.00 |
3,048.00 |
| Retained Earnings / Accumulated Deficit |
-2,578.00 |
-2,588.00 |
-2,652.00 |
-2,082.00 |
-2,138.00 |
| Other Equity |
8.00 |
-26.00 |
-50.00 |
-68.00 |
-37.00 |
| Noncontrolling interests & other |
- |
- |
- |
- |
- |
| Total
Stockholder's Equity |
848.00 |
739.00 |
581.00 |
979.00 |
873.00 |
| Liabilities & Stockholder's
Equity |
8,444.00 |
8,745.00 |
8,869.00 |
9,737.00 |
7,886.00 |
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