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Cyan Mag Yelo Blk
20100444 Nordstrom
2001 Annual Report • 44pgs. + 4 covers pg. 20
8.375 x 10.875 • PDF • 150 lpi
PMS
5773
PMS
5503
20
NORDSTROM, INC. AND SUBSIDIARIES
Dollars in thousands
January 31, 2001 2000
Assets
Current assets:
Cash and cash equivalents $25,259 $27,042
Short-term investment — 25,527
Accounts receivable, net 721,953 616,989
Merchandise inventories 945,687 797,845
Prepaid income taxes and other 120,083 97,245
Total current assets 1,812,982 1,564,648
Land, buildings and equipment, net 1,599,938 1,429,492
Available-for-sale investment — 35,251
Goodwill 39,495 —
Trademarks and other intangible assets 103,978 —
Other assets 52,110 32,690
Total assets $3,608,5 03 $3,062,081
Liabilities and Shareholders’ Equity
Current liabilities:
Notes payable $83,060 $70,934
Accounts payable 466,476 390,688
Accrued salaries, wages and related benefits 234,833 211,308
Income taxes and other accruals 153,613 135,388
Current portion of long-term debt 12,586 58,191
Total current liabilities 950,568 866,509
Long-term debt 1,099,710 746,791
Deferred lease credits 275,252 194,995
Other liabilities 53,405 68,172
Shareholders’ equity:
Common stock, no par;
250,000,000 shares authorized;
133,797,757 and 132,279,988
shares issued and outstanding 330,394 247,559
Unearned stock compensation (3,740) (8,593)
Retained earnings 900,090 929,616
Accumulated other comprehensive earnings 2,824 17,032
Total shareholders’ equity 1,229,568 1,185,614
Total liabilities and shareholders’ equity $3,608,503 $3,062,081
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
Consolidated Balance Sheets