Nordstrom 2015 Annual Report Download - page 48

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Previously we provided various balances, statistics and measures for accounts receivable, net. However, given the balance of our remaining
accounts receivable, net, the below information is no longer meaningful for January•30, 2016 and only January•31, 2015 is presented.
January 31, 2015
Balance %€of€total
Current $2,134 93.4%
1 ‡ 29 days delinquent 103 4.5%
30 days or more delinquent:
30 ‡ 59 days delinquent 16 0.7%
60 ‡ 89 days delinquent 10 0.5%
90 days or more delinquent 21 0.9%
Total 30 days or more delinquent 47 2.1%
Total credit card receivables $2,284 100.0%
Receivables not accruing finance charges $13
Receivables 90 days or more delinquent and accruing finance charges $13
January 31, 2015
FICO Score Range Balance %€of€total
801+ $369 16.2%
660•‡•800 1,435 62.8%
001 ‡ 659 392 17.1%
Other188 3.9%
Total credit card receivables $2,284 100.0%
1 The FICO score range Other consists of amounts not yet posted to customers€ accounts and receivables from customers for whom FICO scores were temporarily unavailable.
NOTE 5:€€LAND, PROPERTY AND EQUIPMENT
Land, property and equipment consist of the following:
January 30, 2016 January 31, 2015
Land and land improvements $104 $99
Buildings and building improvements 1,187 1,040
Leasehold improvements 2,686 2,510
Store fixtures and equipment 3,339 3,055
Capitalized software 928 739
Construction in progress 599 595
Land, property and equipment 8,843 8,038
Less: accumulated depreciation and amortization (5,108) (4,698)
Land, property and equipment, net $3,735 $3,340
The total cost of property and equipment held under capital lease obligations was $26 at the end of 2015 and $28 at the end of 2014, with
related accumulated amortization of $24 in 2015 and $26 in 2014. Depreciation and amortization expense was $560, $498 and $444 in 2015,
2014 and 2013.
Table of Contents
Nordstrom, Inc.
Notes to Consolidated Financial Statements
Dollar and share amounts in millions except per share, per option and per unit amounts
48