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Cyan Mag Yelo Blk
20100444 Nordstrom
2001 Annual Report • 44pgs. + 4 covers pg. 34
8.375 x 10.875 • PDF • 150 lpi
PMS
5773
PMS
5503
34
NORDSTROM, INC. AND SUBSIDIARIES
Retail Credit Catalog/ Corporate
Year ended January 31, 2001 Stores Operations Internet and Other Eliminations Total
Net sales and revenues to
external customers (b) $5,217,889 — $310,648 — — $5,528,537
Service charge income — $135,121 — — — 135,121
Intersegment revenues 30,294 26,889 — — $(57,183) —
Interest expense, net 795 29,267 (604) $33,240 — 62,698
Depreciation and amortization 176,831 1,786 7,552 16,879 — 203,048
Amortization of goodwill and
other intangible assets 1,251 — — — — 1,251
Income tax expense (benefit) 165,150 13,140 — (113,190) — 65,100
Net earnings (loss) 258,416 20,557 (29,367) (147,688) — 101,918
Assets (a)(b) 2,554,393 703,077 71,233 279,800 — 3,608,503
Goodwill and
other intangible assets 143,473 — — — — 143,473
Capital expenditures 286,941 3,095 5,187 26,231 — 321,454
Retail Credit Catalog/ Corporate
Year ended January 31, 2000 Stores Operations Internet and Other Eliminations Total
Net sales and revenues to
external customers $4,914,293 — $234,973 — — $5,149,266
Service charge income — $125,727 — — — 125,727
Intersegment revenues 20,285 25,963 — — $(46,248) —
Interest expense, net 728 26,933 (167) $22,902 — 50,396
Depreciation and amortization 170,765 1,424 6,313 15,216 — 193,718
Income tax expense (benefit) 191,790 19,450 — (81,740) — 129,500
Net earnings (loss) 300,009 30,417 (35,685) (92,184) — 202,557
Assets (a) 2,051,327 601,320 95,241 314,193 — 3,062,081
Capital expenditures 263,352 2,792 5,206 33,702 — 305,052
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 — $215,133 — — $5,049,182
Service charge income — $123,201 — — — 123,201
Intersegment revenues 23,748 26,736 — — $(50,484) —
Interest expense, 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 57,803 397,693 —3,103,689
Capital expenditures 273,906 2,191 4,121 26,519 — 306,737
The following tables set forth the information for the Company’s reportable segments and a reconciliation to the
consolidated totals:
(a) Segment assets in Corporate and Other include unallocated assets in corporate headquarters, consisting primarily of land, buildings and equipment,
and deferred tax assets.
(b) Includes sales of foreign operations of $12,318 from October 24, 2000, the date of acquisition, and assets of $206,601 as of January 31, 2001.