Nordstrom 1999 Annual Report Download - page 48

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NORDSTROM, INC. AND SUBSIDIARIES
46
(Note 14 continued)
Retail Credit Catalog/ Corporate
Year ended January 31 , 1999 Stores Operations Internet and Other Eliminations Total
Net sales and revenues to
external customers $ 4,834,049 — $ 193,841 — — $ 5,027,890
Service charge income — $ 119,926 — — — 119,926
Intersegment revenues 23,748 26,736 — — $(50,484) —
Interest, net — 31,139 — $ 16,488 (536) 47,091
Depreciation and amortization 166,099 806 4,613 9,137 — 180,655
Income tax expense (benefit) 182,800 16,200 — (68,000) — 131,000
Net earnings (loss) 288,503 25,606 (17,681) (89,705) — 206,723
Assets (a) 2,040,938 607,255 57,803 382,067 — 3,088,063
Capital expenditures 273,906 2,191 4,121 26,519 — 306,737
Retail Credit Catalog/ Corporate
Year ended January 31 , 1998 Stores Operations Internet and Other Eliminations Total
Net sales and revenues to
external customers $ 4,705,875 — $ 145,749 — — $ 4,851,624
Service charge income — $ 122,026 — — — 122,026
Intersegment revenues 35,529 27,400 — — $(62,929) —
Interest, net — 36,187 — $ (1,170) (767) 34,250
Depreciation and amortization 147,847 667 3,082 7,373 — 158,969
Income tax expense (benefit) 152,700 10,300 — (42,000) — 121,000
Net earnings (loss) 235,122 15,895 (12,936) (51,868) — 186,213
Assets(a) 1,956,527 681,391 73,790 178,956 — 2,890,664
Capital expenditures 221,384 242 17,390 20,919 — 259,935
(a) Segment assets in Corporate and Other include unallocated assets in corporate headquarters, consisting primarily of land, buildings and equipment,
and deferred tax assets.