Nordstrom 2014 Annual Report Download - page 38
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Table of Contents
38
Nordstrom, Inc.
Consolidated Balance Sheets
In millions
January 31, 2015 February 1, 2014
Assets
Current assets:
Cash and cash equivalents $827 $1,194
Accounts receivable, net 2,306 2,177
Merchandise inventories 1,733 1,531
Current deferred tax assets, net 256 239
Prepaid expenses and other 102 87
Total current assets 5,224 5,228
Land, property and equipment, net 3,340 2,949
Goodwill 435 175
Other assets 246 222
Total assets $9,245 $8,574
Liabilities and Shareholders’ Equity
Current liabilities:
Accounts payable $1,328 $1,263
Accrued salaries, wages and related benefits 416 395
Other current liabilities 1,048 876
Current portion of long-term debt 87
Total current liabilities 2,800 2,541
Long-term debt, net 3,123 3,106
Deferred property incentives, net 510 498
Other liabilities 372 349
Commitments and contingencies
Shareholders’ equity:
Common stock, no par value: 1,000 shares authorized; 190.1 and 191.2 shares issued and
outstanding 2,338 1,827
Retained earnings 166 292
Accumulated other comprehensive loss (64) (39)
Total shareholders’ equity 2,440 2,080
Total liabilities and shareholders’ equity $9,245 $8,574
The accompanying Notes to Consolidated Financial Statements are an integral part of these financial statements.