Nordstrom 2013 Annual Report Download - page 60

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60
The following table sets forth information for our reportable segments:
Retail Corporate/
Other Total Retail
Business2Credit Total
Fiscal year 2013
Net sales $12,395 ($229) $12,166 $— $12,166
Credit card revenues — — — 374 374
Earnings (loss) before interest and income taxes 1,420 (258) 1,162 188 1,350
Interest expense, net — (137) (137) (24) (161)
Earnings (loss) before income taxes 1,420 (395) 1,025 164 1,189
Capital expenditures 636 161 797 6 803
Depreciation and amortization 364 88 452 2 454
Assets14,191 2,118 6,309 2,265 8,574
Fiscal year 2012
Net sales $11,949 ($187) $11,762 $— $11,762
Credit card revenues — — — 372 372
Earnings (loss) before interest and income taxes 1,409 (246) 1,163 182 1,345
Interest expense, net — (134) (134) (26) (160)
Earnings (loss) before income taxes 1,409 (380) 1,029 156 1,185
Capital expenditures 371 140 511 2 513
Depreciation and amortization 357 70 427 2 429
Assets13,922 1,966 5,888 2,201 8,089
Fiscal year 2011
Net sales $10,656 ($159) $10,497 $— $10,497
Credit card revenues — — — 363 363
Earnings (loss) before interest and income taxes 1,309 (208) 1,101 148 1,249
Interest expense, net — (117) (117) (13) (130)
Earnings (loss) before income taxes 1,309 (325) 984 135 1,119
Capital expenditures 424 85 509 2 511
Depreciation and amortization 313 56 369 2 371
Assets13,642 2,714 6,356 2,135 8,491
1 Assets in Corporate/Other include unallocated assets in corporate headquarters, consisting primarily of cash, land, buildings and equipment and deferred tax assets.
2 Total Retail Business is not a reportable segment, but represents a subtotal of the Retail segment and Corporate/Other, and is consistent with our presentation in
Management’s Discussion and Analysis of Financial Condition and Results of Operations.
Table of Contents
Nordstrom, Inc.
Notes to Consolidated Financial Statements
Dollar and share amounts in millions except per share, per option and unit amounts