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Nordstrom, Inc.$49.00$.26.53%

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Balance Sheet for Nordstrom, Inc.
(Amounts are in millions) 1/2018 1/2017 1/2016
Cash $1,181.00 $1,007.00 $595.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $145.00 $199.00 $196.00
Inventory $2,027.00 $1,896.00 $1,945.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $150.00 $140.00 $278.00
Total Current Assets $3,503.00 $3,242.00 $3,014.00
 
Property, Plant & Equipment $10,044.00 $9,493.00 $8,843.00
Accumulated Depreciation $6,105.00 $5,596.00 $5,108.00
Net Property, Plant & Equipment $3,939.00 $3,897.00 $3,735.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $238.00 $238.00 $435.00
Deposits & other assets $435.00 $481.00 $514.00
TOTAL ASSETS $8,115.00 $7,858.00 $7,698.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1,409.00 $1,340.00 $1,324.00
Current Portion of Long-term Debt $56.00 $11.00 $10.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $578.00 $455.00 $416.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $1,246.00 $1,223.00 $1,161.00
Total Current Liabilities $3,289.00 $3,029.00 $2,911.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $495.00 $521.00 $540.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2,681.00 $2,763.00 $2,795.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $673.00 $675.00 $581.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $7,138.00 $6,988.00 $6,827.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2,816.00 $2,707.00 $2,539.00
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings ($1,810.00) ($1,794.00) ($1,610.00)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($29.00) ($43.00) ($58.00)
SHAREHOLDERS' EQUITY $977.00 $870.00 $871.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $8,115.00 $7,858.00 $7,698.00




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