Nordstrom 2015 Annual Report Download - page 39

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Nordstrom, Inc.
Consolidated Statements of Shareholders’ Equity
In millions except per share amounts
Retained Accumulated
Earnings Other
Common Stock (Accumulated Comprehensive
Shares Amount Deficit) Loss Total
Balance at February 2, 2013 197.0 $1,645 $315 ($47)$1,913
Net earnings … … 734 … 734
Other comprehensive earnings … … … 8 8
Dividends ($1.20 per share) … … (234)… (234)
Issuance of common stock under stock compensation plans 3.2 124 … … 124
Stock-based compensation 0.1 58 … … 58
Repurchase of common stock (9.1)… (523)… (523)
Balance at February 1, 2014 191.2 1,827 292 (39)2,080
Net earnings … … 720 … 720
Other comprehensive loss … … … (25)(25)
Dividends ($1.32 per share) … … (251)… (251)
Issuance of common stock for Trunk Club acquisition 3.7 280 … … 280
Issuance of common stock under stock compensation plans 3.6 161 … … 161
Stock-based compensation 0.5 70 … … 70
Repurchase of common stock (8.9)… (595)… (595)
Balance at January 31, 2015 190.1 2,338 166 (64)2,440
Net earnings … … 600 … 600
Other comprehensive earnings … … … 6 6
Dividends ($1.48 per share) … … (280)… (280)
Special dividend related to the sale of credit card receivables
($4.85 per share) … … (905)… (905)
Issuance of common stock for Trunk Club acquisition 0.3 23 … … 23
Issuance of common stock under stock compensation plans 2.0 108 … … 108
Stock-based compensation 0.2 70 … … 70
Repurchase of common stock (19.1)… (1,191)… (1,191)
Balance at January 30, 2016 173.5 $2,539 ($1,610)($58)$871
The accompanying Notes to Consolidated Financial Statements are an integral part of these financial statements.
Table of Contents
Nordstrom, Inc. and subsidiaries 39