I wanted to see if anyone can verify whether my 3 year Trend Analysis for Balance Sheet and Income Statement is correct or not. Income Statement didnt have a 2020 info.
Balance Sheet Trend Analysis 2020 2019 2018 2020 2019 2018 $ $ $ 853 179 1,920 278 3,230 4,179 1,774 249 305 9,737 957 148 1,978 291 3,374 3,921 1,181 145 2,027 150 3,503 3,939 12.1% 1.9% 25.1% 3.7% 42.8% 49.7% 0.0% 3.2% 4.3% 100.0% 15.0% 1.8% 25.7% 1.9% 44.4% 49.9% 0.0% 3.0% 5.5% 102.9% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 100.0% 100.0% 700.0% $ $ $ $ 249 342 7,886 $ $ 238 435 8,115 $ $ $ 1,469 580 1,409 578 $ millions Assets Cash and cash equivalents Accounts receivable, net Merchandise inventories Prepaid expenses and other Total current assets Land, property, and equipment, net Operating lease right-of-use assets Goodwill Other assets Total Assets Liabilities Accounts payable Accrued salaries, wages and related benefits Current portion of operating lease liabilities Other current liabilities Current portion of long-term debt. Total current liabilities Long-term debt, net Deferred property incentives, net Non-current operating lease liabilities Other liabilities Total Liabilities Shareholders' Equity Common stock Accumulated defect Accumulated other comprehensive loss Total shareholders' equity Total Liabilities and shareholders' equity 1,576 510 244 1,190 1,324 8 3.381 2,677 457 1,246 56 3.289 2,681 495 3,520 2,676 4 1,875 683 8,758 18.6% 7.4% 0.0% 16.8% 0.1% 42.9% 33.9% 5.8% 0.0% 6.3% 88.9% 17.9% 7.3% 0.0% 15.8% 0.7% 41.7% 34.0% 6.3% 0.0% 8.5% 90.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 498 7,013 673 7,138 3,129 (2,082) (68) 979 9,737 3,048 (2,138) (37) 873 7,886 2,816 (1,810) (29) 977 8.115 38.7% -27.1% -0.5% 11.1% 100.0% 35.7% -23.0% -0.4% 12.4% 102.9% 0.0% 0.0% 0.0% 0.0% 0.0% $ $ $ Consolidated Balance Sheets (In millions) February 1, 2020 February 2, 2019 $853 $957 Assets Current assets: Cash and cash equivalents Accounts receivable, net Merchandise inventories Prepaid expenses and other Total current assets 148 179 1,920 278 1,978 291 3,374 3,230 4,179 3,921 Land, property and equipment, net Operating lease right-of-use assets Goodwill 1,774 249 305 249 342 Other assets Total assets $9,737 $7,886 $1,469 $1,576 510 580 Liabilities and Shareholders' Equity Current liabilities: Accounts payable Accrued salaries, wages and related benefits Current portion of operating lease liabilities Other current liabilities Current portion of long-term debt Total current liabilities 244 1,190 1,324 8 3,520 3,381 2,676 2,677 4 457 Long-term debt, net Deferred property incentives, net Non-current operating lease liabilities Other liabilities 1,875 683 498 Commitments and contingencies (Note 11) 3,129 3,048 Shareholders' equity: Common stock, no par value: 1,000 shares authorized; 155.6 and 157.6 shares issued and outstanding Accumulated deficit Accumulated other comprehensive loss Total shareholders' equity Total liabilities and shareholders' equity (2,082) (68) 979 (2.138) (37) 873 $9,737 $7,886 Nordstrom, Inc. Consolidated Balance Sheets (In millions) February 2, 2019 February 3, 2018 Assets $957 148 Current assets: Cash and cash equivalents Accounts receivable, net Merchandise inventories Prepaid expenses and other Total current assets $1,181 145 2,027 1,978 291 150 3,374 3,503 3,921 3,939 238 Land, property and equipment, net Goodwill Other assets Total assets 249 342 435 $7,886 $8,115 Liabilities and Shareholders' Equity Current liabilities: Accounts payable Accrued salaries, wages and related benefits Other current liabilities Current portion of long-term debt Total current liabilities $1,469 580 $1,409 578 1,246 1,324 8 56 3.381 3.289 2,677 2,681 Long-term debt, net Deferred property incentives, net Other liabilities 457 495 498 673 Commitments and contingencies (Note 11) 2,816 (1,810) Shareholders' equity: Common stock, no par value: 1,000 shares authorized; 157.6 and 167.0 shares issued and outstanding Accumulated deficit Accumulated other comprehensive loss Total shareholders' equity Total liabilities and shareholders' equity 3,048 (2,138) (37) 873 $7,886 (29) 977 $8,115 The namnnni Mlnton to Connolidntod Ginonin finnin ototomont Nordstrom, Inc. Income Statement Trend Analysis 2019 2018 2017 2019 2018 2017 $ millions Assets Net Sales Credit card revenues, net Total Revenues Cost of Sales Selling, general, and admin expenses Earnings before interest and income taxes Interest expense, net Earnings before income taxes Income tax expense Net earnings $ 15,132 $ 392 15,524 (9,932) (4,808) 784 (102) 682 (186) $ 496 $ 15,480 $ 380 15,860 (10,155) (4,868) 837 (104) 733 (169) $ 564 $ 15,137 $ 341 15,478 (9,890) (4,662) 926 (136) 790 (353) $ 437 100.0% 115.0% 100.3% 100.4% 103.1% 84.7% 75.0% 86.3% 52.7% 113.5% 102.3% 111.4% 102.5% 102.7% 104.4% 90.4% 76.5% 92.8% 47.9% 129.1% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% Nordstrom, Inc. Consolidated Statements of Earnings (In millions except per share amounts) 2019 2018 2017 $15,132 $15,480 $15,137 341 392 380 15,524 15,860 15,478 (9,890) Fiscal year Net sales Credit card revenues, net Total revenues Cost of sales and related buying and occupancy costs Selling, general and administrative expenses Earnings before interest and income taxes Interest expense, net Earnings before income taxes Income tax expense Net earnings (9,932) (4,808) (10,155) (4,868) (4,662) 784 837 926 (102) (104) 682 733 (136) 790 (353) $437 (169) (186) $496 $564 Earnings per share: Basic Diluted $3.20 $3.37 $2.62 $3.18 $3.32 $2.59 Weighted-average shares outstanding: Basic 155.2 166.8 167.3 170.0 Diluted 156.1 168.9 The accompanying Notes to Consolidated Financial Statements are an integral part of these financial statements. Nordstrom, Inc. Consolidated Statements of Comprehensive Earnings (In millions) Fiscal year 2019 2018 2017 Net earnings $496 $564 $437 (27) 14 (6 Postretirement plan adjustments, net of tax of S9, ($5) and $2 Foreign currency translation adjustment Comprehensive net earnings (17) 20 (4) $465 $561 $451 The accompanying Notes to Consolidated Financial Statements are an integral part of these financial statements
