JWN Balance Sheet Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2024 02-03	2023 01-28	2022 01-29	2021 01-30	2020 02-01	2019 02-02	2018 02-03	2017 01-28	2016 01-30	2015 01-31	2014 02-01	2013 02-02	2012 01-28	2011 01-29	2010 01-30	2009 01-31	2008 02-02	2007 02-03	2006 01-28	2005 01-29	2004 01-31	2003 01-31	2002 01-31	2001 01-31	2000 01-31	1999 01-31	1998 01-31	1997 01-31	1996 01-31	1995 01-31	1994 01-31	1993 01-31	1992 01-31	1991 01-31	1990 01-31	1989 01-31	1988 01-31	1987 01-31	1986 01-31
Report Filing:	2024-03-19	2023-03-10	2022-03-11	2021-03-16	2020-03-20	2019-03-18	2018-03-19	2017-03-20	2016-03-14	2015-03-16	2014-03-17	2013-03-18	2012-03-16	2011-03-18	2010-03-22	2009-03-23	2008-03-21	2007-03-23	2006-03-24	2005-04-08	2004-03-30	2003-04-17	2002-04-18	2001-04-11	2000-04-07	1999-03-23	1998-03-31	1997-03-31	1996-03-29	1995-03-31	1994-03-31	1993-01-31	1992-01-31	1991-01-31	1990-01-31	1989-01-31	1988-01-31	1987-01-31	1986-01-31
Total Current Assets	3136000000	3209000000	3172000000	3642000000	3230000000	3374000000	3503000000	3242000000	3014000000	5236000000	5228000000	5081000000	5560000000	4824000000	4054000000	3217000000	3361000000	2742193000	2874157000	2572444000	2455430000	2072618000	2054598000	1812982000	1564600000	1680400000	1595000000	1532400000	1612800000	1397700000	1314900000	1219800000	1177600000	1090400000	1011100000	914900000	730200000	401700000	316600000
Cash and Short Term Investments	628000000	687000000	322000000	681000000	853000000	957000000	1181000000	1007000000	595000000	827000000	1194000000	1285000000	1877000000	1506000000	795000000	72000000	358000000	830734000	1077792000	824864000	476224000	208329000	331327000	25259000	52500000	241400000	24800000	28300000	24500000	32500000	91200000	29100000	14700000	24700000	33100000	16100000	4900000	18400000	7300000
Cash & Equivalents	628000000	687000000	322000000	681000000	853000000	957000000	1181000000	1007000000	595000000	827000000	1194000000	1285000000	1877000000	1506000000	795000000	72000000	358000000	402559000	462656000	360623000	476224000	208329000	331327000	25259000	27000000	241400000	24800000	28300000	24500000	32500000	91200000	29100000	14700000	24700000	33100000	16100000	4900000	18400000	7300000
Short Term Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	428175000	615136000	464241000	0	0	0	0	25500000	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Receivables	334000000	265000000	255000000	245000000	179000000	148000000	145000000	199000000	196000000	2306000000	2177000000	2129000000	2033000000	2026000000	2035000000	1942000000	1788000000	684376000	639558000	645663000	906152000	759262000	698475000	721953000	617000000	587100000	664400000	714600000	893900000	675900000	586400000	603200000	608200000	575500000	536300000	481600000	404600000	118900000	77100000
Inventory	1888000000	1941000000	2289000000	1863000000	1920000000	1978000000	2027000000	1896000000	1945000000	1733000000	1531000000	1360000000	1148000000	977000000	898000000	900000000	956000000	997289000	955978000	917182000	901623000	953112000	888172000	945687000	797800000	750300000	826000000	719900000	626300000	627900000	585600000	536700000	506600000	448300000	420000000	403800000	312700000	257300000	226000000
Other Current Assets	286000000	316000000	306000000	853000000	278000000	291000000	150000000	140000000	278000000	370000000	326000000	307000000	502000000	315000000	326000000	303000000	259000000	229794000	200829000	184735000	171431000	151915000	136624000	120083000	97300000	101600000	79800000	69600000	68100000	61400000	51700000	50800000	48100000	41900000	21700000	13400000	8000000	7100000	6200000
Total Assets	8444000000	8745000000	8869000000	9538000000	9737000000	7886000000	8115000000	7858000000	7698000000	9245000000	8574000000	8089000000	8491000000	7462000000	6579000000	5661000000	5600000000	4821578000	4921349000	4605390000	4465688000	4096376000	4048779000	3608503000	3062100000	3115400000	2865200000	2702500000	2732600000	2396800000	2177500000	2053200000	2041900000	1902600000	1707400000	1511700000	1234300000	892000000	763400000
Total Non-Current Assets	5308000000	5536000000	5697000000	5896000000	6507000000	4512000000	4612000000	4616000000	4684000000	4009000000	3346000000	3008000000	2931000000	2638000000	2525000000	2444000000	2239000000	2079385000	2047192000	2032946000	2010258000	2023758000	1994181000	1795521000	1497500000	1435000000	1270200000	1170100000	1119800000	999100000	862600000	833400000	864300000	812200000	696300000	596800000	504100000	490300000	446800000
Property, Plant and Equipment	4536000000	4821000000	5058000000	5313000000	5953000000	3921000000	3939000000	3897000000	3735000000	3340000000	2949000000	2579000000	2469000000	2318000000	2242000000	2221000000	1983000000	1757215000	1773871000	1780366000	1724273000	1761544000	1761082000	1599938000	1429500000	1362400000	1252500000	1152500000	1103300000	984200000	845600000	824100000	856400000	806200000	691900000	594000000	502700000	424200000	397400000
Goodwill and Intangible Assets	249000000	249000000	249000000	249000000	249000000	249000000	238000000	238000000	435000000	435000000	175000000	175000000	175000000	53000000	53000000	53000000	53000000	135714000	135714000	135714000	140609000	140488000	138331000	143473000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill	249000000	249000000	249000000	249000000	249000000	249000000	238000000	238000000	435000000	435000000	175000000	175000000	175000000	53000000	53000000	53000000	53000000	51714000	51700000	51700000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	84000000	135714000	135714000	140609000	140488000	138331000	143473000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments	0	0	0	0	0	0	0	0	0	-256000000	-239000000	-227000000	-220000000	-236000000	-238000000	-210000000	-181000000	-169320000	-145470000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Long Term Assets	523000000	466000000	390000000	334000000	305000000	342000000	435000000	481000000	514000000	490000000	461000000	481000000	507000000	503000000	468000000	380000000	384000000	355776000	283077000	116866000	145376000	121726000	94768000	52110000	68000000	72600000	17700000	17600000	16500000	14900000	17000000	9300000	7900000	6000000	4400000	2800000	1400000	66100000	49400000
Total Current Liabilities	3072000000	2990000000	3314000000	4120000000	3520000000	3381000000	3289000000	3679000000	2911000000	2800000000	2541000000	2226000000	2575000000	1879000000	2014000000	1601000000	1635000000	1433143000	1623312000	1341152000	1049549000	870091000	947738000	950568000	866500000	768500000	942600000	787400000	832300000	690500000	627500000	511200000	553900000	551800000	489900000	448200000	394700000	270500000	207000000
Accounts Payable	1236000000	1238000000	1529000000	1960000000	1576000000	1469000000	1409000000	1340000000	1324000000	1328000000	1263000000	1011000000	917000000	846000000	726000000	563000000	556000000	576796000	540019000	482394000	512035000	414754000	490988000	466476000	390700000	339600000	321300000	310400000	277600000	273100000	264100000	220200000	216400000	204300000	195300000	0	0	0	0
Notes Payable/Short Term Debt	490000000	258000000	242000000	760000000	244000000	8000000	56000000	661000000	10000000	8000000	7000000	7000000	506000000	6000000	356000000	299000000	261000000	6800000	306618000	101097000	7119000	5789000	78375000	95646000	129100000	142100000	364900000	215100000	306700000	163400000	142500000	79600000	143500000	159900000	102600000	115600000	21100000	5000000	4900000
Tax Payables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	58000000	76095000	81617000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue	343000000	370000000	366000000	352000000	510000000	548000000	578000000	455000000	416000000	416000000	395000000	404000000	388000000	375000000	336000000	214000000	268000000	339965000	285982000	287904000	333428000	260562000	236373000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities	1003000000	1124000000	1177000000	1048000000	1190000000	1356000000	1246000000	1223000000	1161000000	1048000000	876000000	804000000	764000000	652000000	596000000	525000000	492000000	433487000	409076000	469757000	196967000	188986000	142002000	388446000	346700000	286800000	256400000	261900000	248000000	254000000	220900000	211400000	194000000	187600000	192000000	332600000	373600000	265500000	202100000
Total Liabilities	7596000000	8006000000	8288000000	9233000000	8758000000	7013000000	7138000000	6988000000	6827000000	6805000000	6494000000	6176000000	6535000000	5441000000	5007000000	4451000000	4485000000	2653057000	2828668000	2816396000	2831679000	2724319000	2734291000	2378935000	1876500000	1798700000	1390100000	1229300000	1309600000	1053000000	1011000000	1001200000	1102700000	1076200000	974100000	871800000	701100000	440800000	449300000
Total Non-Current Liabilities	4524000000	5016000000	4974000000	5113000000	5238000000	3632000000	3849000000	3309000000	3916000000	4005000000	3953000000	3950000000	3960000000	3562000000	2993000000	2850000000	2850000000	1219914000	1205356000	1475244000	1782130000	1854228000	1786553000	1428367000	1010000000	1030200000	447500000	441900000	477300000	362500000	383500000	490000000	548800000	524400000	484200000	423600000	306400000	170300000	242300000
Total Long Term Debt	2612000000	4382000000	4409000000	4456000000	4551000000	2677000000	2681000000	2113000000	2795000000	3123000000	3106000000	3124000000	3141000000	2775000000	2257000000	2214000000	2236000000	623652000	627776000	929010000	1227410000	1341826000	1351044000	1099710000	746800000	804900000	319700000	329300000	365700000	297900000	336400000	440600000	502200000	478700000	440600000	369500000	239300000	141100000	221500000
Deferred Tax Liabilities Non-Current	-85000000	0	0	0	-4000000	107000000	123000000	281000000	-540000000	0	239000000	227000000	220000000	236000000	0	435000000	0	0	0	0	0	0	0	0	0	0	0	0	0	64600000	47100000	49300000	46500000	45600000	43700000	54100000	67100000	29200000	20800000
Other Long Term Liabilities	1997000000	634000000	565000000	657000000	691000000	848000000	1045000000	915000000	1661000000	882000000	608000000	599000000	599000000	551000000	736000000	201000000	614000000	596262000	577580000	546234000	554720000	512402000	435509000	328657000	263200000	225300000	127800000	112600000	111600000	0	0	100000	100000	100000	-100000	0	0	0	0
Total Equity	848000000	739000000	581000000	305000000	979000000	873000000	977000000	870000000	871000000	2440000000	2080000000	1913000000	1956000000	2021000000	1572000000	1210000000	1115000000	2168521000	2092681000	1788994000	1634009000	1372057000	1314488000	1229568000	1185600000	1316700000	1475100000	1473200000	1423000000	1343800000	1166500000	1052000000	939200000	826400000	733300000	639900000	533200000	451200000	314100000
Non-Controlling Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Stockholders' Equity	848000000	739000000	581000000	305000000	979000000	873000000	977000000	870000000	871000000	2440000000	2080000000	1913000000	1956000000	2021000000	1572000000	1210000000	1115000000	2168521000	2092681000	1788994000	1634009000	1372057000	1314488000	1229568000	1185600000	1316700000	1475100000	1473200000	1423000000	1343800000	1166500000	1052000000	939200000	826400000	733300000	639900000	533200000	451200000	314100000
Retained Earnings (Accumulated Deficit)	-2578000000	-2588000000	-2652000000	-2830000000	-2082000000	-2138000000	-1810000000	-1794000000	-1610000000	166000000	292000000	315000000	517000000	882000000	525000000	223000000	201000000	1350680000	1404366000	1227303000	1201093000	1014105000	975203000	900090000	929600000	1090600000	1289800000	1289800000	1254500000	1180500000	1009100000	896600000	786200000	675700000	584400000	492300000	386900000	308800000	279600000
Accumulated Other Comprehensive Income/(Loss)	8000000	-26000000	-50000000	-70000000	-68000000	-37000000	-29000000	-43000000	-58000000	-64000000	-39000000	-47000000	-45000000	-29000000	-19000000	-10000000	-22000000	-8580000	2381000	9036000	8271000	-117000	-2031000	-916000	8400000	-1234900000	-1087500000	-944500000	-838800000	-746700000	0	0	0	0	0	0	0	0	0
Common Stock	3418000000	3353000000	3283000000	3205000000	3129000000	3048000000	2816000000	2707000000	2539000000	2338000000	1827000000	1645000000	1484000000	1168000000	1066000000	997000000	936000000	826400000	685900000	552700000	0	0	0	0	247600000	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Additional Paid in Capital	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1000	34000	-45000	424645000	358069000	341316000	330394000	0	1461000000	1272800000	1127900000	1007300000	910000000	157400000	155400000	153000000	150700000	148900000	147600000	146300000	142400000	34500000
Total Liabilities & Shareholders' Equity	8444000000	8745000000	8869000000	9538000000	9737000000	7886000000	8115000000	7858000000	7698000000	9245000000	8574000000	8089000000	8491000000	7462000000	6579000000	5661000000	5600000000	4821578000	4921349000	4605390000	4465688000	4096376000	4048779000	3608503000	3062100000	3115400000	2865200000	2702500000	2732600000	2396800000	2177500000	2053200000	2041900000	1902600000	1707400000	1511700000	1234300000	892000000	763400000
Total Investments	0	0	0	0	0	0	0	0	0	-256000000	-239000000	-227000000	-220000000	-236000000	-238000000	-210000000	-181000000	428175000	615136000	464241000	0	0	0	0	25500000	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Debt	4479000000	4640000000	4651000000	5216000000	4795000000	2685000000	2737000000	2774000000	2805000000	3131000000	3113000000	3131000000	3647000000	2781000000	2613000000	2513000000	2497000000	630452000	934394000	1030107000	1234529000	1347615000	1429419000	1195356000	875900000	947000000	684600000	544400000	672400000	461300000	478900000	520200000	645700000	638600000	543200000	485100000	260400000	146100000	226400000
Net Debt	3851000000	3953000000	4329000000	4535000000	3942000000	1728000000	1556000000	1767000000	2210000000	2304000000	1919000000	1846000000	1770000000	1275000000	1818000000	2441000000	2139000000	227893000	471738000	669484000	758305000	1139286000	1098092000	1170097000	848900000	705600000	659800000	516100000	647900000	428800000	387700000	491100000	631000000	613900000	510100000	469000000	255500000	127700000	219100000

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