Nordstrom 2015 Annual Report Download - page 62

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The following table sets forth information for our reportable segments:
Retail
Corporate/
Other
Total Retail
Business Credit Total
Fiscal year 2015
Net sales $14,376 ($281)$14,095 $— $14,095
Credit card revenues, net — — — 342 342
Earnings (loss) before interest and income taxes 1,220 (302)918 183 1,101
Interest expense, net — (112)(112)(13)(125)
Earnings (loss) before income taxes 1,220 (414)806 170 976
Capital expenditures 837 241 1,078 4 1,082
Depreciation and amortization 428 143 571 5 576
Goodwill 435 — 435 — 435
Assets 5,460 1,720 7,180 518 7,698
Fiscal year 2014
Net sales $13,369 ($259)$13,110 $… $13,110
Credit card revenues, net … … … 396 396
Earnings (loss) before interest and income taxes 1,382 (261)1,121 202 1,323
Interest expense, net … (120)(120)(18)(138)
Earnings (loss) before income taxes 1,382 (381)1,001 184 1,185
Capital expenditures 683 172 855 6 861
Depreciation and amortization 393 112 505 3 508
Goodwill 435 … 435 … 435
Assets 5,103 1,781 6,884 2,361 9,245
Fiscal year 2013
Net sales $12,395 ($229)$12,166 $… $12,166
Credit card revenues, net … … … 374 374
Earnings (loss) before interest and income taxes 1,406 (244)1,162 188 1,350
Interest expense, net … (137)(137)(24)(161)
Earnings (loss) before income taxes 1,406 (381)1,025 164 1,189
Capital expenditures 636 161 797 6 803
Depreciation and amortization 364 88 452 2 454
Goodwill 175 … 175 … 175
Assets 4,191 2,118 6,309 2,265 8,574
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
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