Nordstrom, inc. (JWN)
Balance Sheet / TTM
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10Apr'10Jan'10Oct'09Jul'09Apr'09Jan'09Oct'08Jul'08
Assets
Cash and Cash Equivalents, at Carrying Value

853

487

956

448

957

1,127

1,343

966

1,181

672

919

653

1,007

531

892

470

595

821

423

769

827

433

772

1,015

1,194

947

1,128

1,190

1,285

1,158

1,258

1,647

1,877

1,457

1,090

1,433

1,506

1,046

1,137

1,040

795

484

519

78

72

68

92

Accounts receivable held for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,391

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts receivable, net

179

234

211

233

148

190

200

186

145

211

320

209

199

216

263

224

196

215

241

2,266

2,306

2,253

2,454

2,167

2,177

2,146

2,369

2,087

2,129

2,088

2,297

2,008

2,033

1,995

2,204

1,969

2,026

2,015

2,153

1,964

2,035

2,016

2,102

1,921

1,942

1,918

2,045

Merchandise inventories

1,920

2,542

1,932

2,006

1,978

2,614

2,065

2,120

2,027

2,434

2,077

2,160

1,896

2,411

2,032

2,125

1,945

2,402

2,004

2,017

1,733

2,228

1,805

1,698

1,531

1,795

1,464

1,485

1,360

1,650

1,394

1,372

1,148

1,507

1,152

1,149

977

1,307

1,055

1,067

898

1,193

929

1,004

900

1,278

1,000

Current deferred tax assets, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

247

256

256

256

253

260

238

239

243

244

226

227

222

233

215

220

216

228

222

236

238

245

234

238

230

234

220

210

196

196

Prepaid expenses and other

278

310

384

271

291

366

439

291

150

162

157

147

140

227

163

173

278

202

117

110

102

170

96

89

87

122

89

84

80

115

85

79

282

147

89

80

79

120

75

84

88

84

67

70

93

100

65

Total current assets

3,230

3,573

3,483

2,958

3,374

4,297

4,047

3,563

3,503

3,479

3,473

3,169

3,242

3,385

3,350

2,992

3,014

3,887

5,432

5,418

5,224

5,337

5,387

5,207

5,228

5,253

5,294

5,072

5,081

5,233

5,267

5,321

5,560

5,322

4,763

4,853

4,824

4,726

4,665

4,389

4,054

4,007

3,851

3,293

3,217

3,560

3,398

Property, Plant and Equipment, Net

4,179

4,146

4,036

3,963

3,921

3,858

3,860

3,887

3,939

3,940

3,930

3,872

3,897

3,865

3,812

3,789

3,735

3,742

3,570

3,445

3,340

3,223

3,096

3,011

2,949

2,880

2,810

2,624

2,579

2,551

2,499

2,472

2,469

2,471

2,422

2,361

2,318

2,300

2,279

2,262

2,242

2,239

2,241

2,231

2,221

2,215

2,139

Operating lease right-of-use assets

1,774

1,784

1,801

1,833

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill

249

249

249

249

249

249

249

249

238

238

238

238

238

238

435

435

435

447

447

447

435

436

175

175

175

175

175

175

175

175

175

175

175

200

200

200

53

53

53

53

53

53

53

53

53

53

53

Other assets

305

323

366

335

342

305

334

317

435

529

520

492

481

478

533

483

514

510

251

252

246

273

248

240

222

277

269

264

254

306

305

290

287

346

351

333

267

303

299

252

230

217

195

183

170

236

219

Assets

9,737

10,075

9,935

9,338

7,886

8,709

8,490

8,016

8,115

8,186

8,161

7,771

7,858

7,966

8,130

7,699

7,698

8,586

9,700

9,562

9,245

9,269

8,906

8,633

8,574

8,585

8,548

8,135

8,089

8,265

8,246

8,258

8,491

8,339

7,736

7,747

7,462

7,382

7,296

6,956

6,579

6,516

6,340

5,760

5,661

6,064

5,809

Liabilities and Shareholders’ Equity
Accounts payable

1,576

2,148

1,819

1,619

1,469

2,106

1,840

1,575

1,409

1,815

1,704

1,590

1,340

1,653

1,604

1,456

1,324

1,688

1,589

1,573

1,328

1,673

1,529

1,347

1,263

1,448

1,395

1,206

1,011

1,347

1,345

1,176

917

1,256

1,087

1,035

846

1,054

1,050

908

726

980

884

594

563

805

724

Commercial paper

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

125

275

102

79

Accrued salaries, wages and related benefits

510

470

442

315

580

526

394

317

578

433

397

319

455

391

381

320

416

417

389

312

416

377

358

295

395

358

322

230

404

320

290

232

388

327

292

232

375

296

273

216

336

255

232

182

214

202

226

Operating Lease, Liability, Current

244

238

237

237

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other current liabilities

1,190

1,125

1,427

1,222

1,324

1,202

1,380

1,307

1,246

1,166

1,339

1,225

1,223

1,186

1,326

1,150

1,161

1,075

1,145

1,057

1,048

950

944

982

876

821

837

856

804

751

805

793

764

698

696

715

652

587

617

621

596

520

541

539

525

503

514

Long-term Debt and Lease Obligation, Current

0

0

500

499

8

8

54

56

56

57

11

11

11

11

10

10

10

9

333

8

8

8

7

7

7

407

407

7

7

6

6

6

506

506

506

506

6

6

6

6

356

356

375

375

24

425

260

Total current liabilities

3,520

3,981

4,425

3,892

3,381

3,842

3,668

3,255

3,289

3,471

3,451

3,145

3,029

3,241

3,321

2,936

2,911

3,189

3,456

2,950

2,800

3,008

2,838

2,631

2,541

3,034

2,961

2,299

2,226

2,424

2,446

2,207

2,575

2,787

2,581

2,488

1,879

1,943

1,946

1,751

2,014

2,111

2,032

1,815

1,601

2,037

1,803

Long-term Debt and Lease Obligation

2,676

2,679

2,178

2,177

2,677

2,678

2,680

2,680

2,681

2,681

2,729

2,731

2,763

2,767

2,772

2,776

2,795

2,800

2,808

3,138

3,123

3,119

3,111

3,110

3,106

2,711

2,715

3,119

3,124

3,129

3,133

3,137

3,141

2,810

2,296

2,276

2,775

2,806

2,794

2,756

2,257

2,259

2,260

2,002

2,214

2,215

2,234

Deferred property incentives, net

4

4

5

6

457

465

480

495

495

510

524

530

521

532

530

536

540

568

560

540

510

503

498

499

498

491

490

482

485

488

493

503

500

511

505

506

495

496

486

481

469

470

465

459

435

417

399

Operating Lease, Liability, Noncurrent

1,875

1,895

1,912

1,951

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other liabilities

683

665

656

661

498

521

522

516

673

670

672

688

675

566

570

576

581

621

385

379

372

365

358

357

349

361

351

347

341

340

338

328

319

335

351

343

292

266

260

274

267

246

226

210

201

233

244

Commitments and contingencies (Note 11)

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

-

-

-

-

-

-

-

Common Stock, Value, Issued

3,129

3,106

3,084

3,067

3,048

3,029

2,899

2,852

2,816

2,785

2,757

2,730

2,707

2,651

2,612

2,582

2,539

2,519

2,460

2,422

2,338

2,283

1,958

1,896

1,827

1,794

1,762

1,698

1,645

1,622

1,582

1,557

1,484

1,436

1,402

1,362

1,168

1,138

1,120

1,107

1,066

1,051

1,026

1,014

997

990

969

Retained Earnings (Accumulated Deficit)

-2,082

-2,217

-2,286

-2,370

-2,138

-1,777

-1,712

-1,738

-1,810

-1,899

-1,951

-1,999

-1,794

-1,742

-1,635

-1,677

-1,610

-1,047

97

190

166

29

179

177

292

236

313

235

315

303

296

570

517

487

629

800

882

752

709

607

525

388

340

269

223

192

181

Accumulated Other Comprehensive Income (Loss), Net of Tax

-68

-38

-39

-46

-37

-49

-47

-44

-29

-32

-21

-54

-43

-49

-40

-30

-58

-64

-66

-57

-64

-38

-36

-37

-39

-42

-44

-45

-47

-41

-42

-44

-45

-27

-28

-28

-29

-19

-19

-20

-19

-9

-9

-9

-10

-20

-21

Stockholders' Equity Attributable to Parent

979

851

759

651

873

1,203

1,140

1,070

977

854

785

677

870

860

937

875

871

1,408

2,491

2,555

2,440

2,274

2,101

2,036

2,080

1,988

2,031

1,888

1,913

1,884

1,836

2,083

1,956

1,896

2,003

2,134

2,021

1,871

1,810

1,694

1,572

1,430

1,357

1,274

1,210

1,162

1,129

Total liabilities and shareholders’ equity

9,737

10,075

9,935

9,338

7,886

8,709

8,490

8,016

8,115

8,186

8,161

7,771

7,858

7,966

8,130

7,699

7,698

8,586

9,700

9,562

9,245

9,269

8,906

8,633

8,574

8,585

8,548

8,135

8,089

8,265

8,246

8,258

8,491

8,339

7,736

7,747

7,462

7,382

7,296

6,956

6,579

6,516

6,340

5,760

5,661

6,064

5,809