WSM Balance Sheet Statement

Annual Quarterly

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

Period Ending:	2024 01-28	2023 01-29	2022 01-30	2021 01-31	2020 02-02	2019 02-03	2018 01-28	2017 01-29	2016 01-31	2015 02-01	2014 02-02	2013 02-03	2012 01-29	2011 01-30	2010 01-31	2009 02-01	2008 02-03	2007 01-28	2006 01-29	2005 01-30	2004 02-01	2003 02-02	2002 02-03	2001 01-28	2000 01-30	1999 01-31	1998 02-01	1997 02-02	1996 01-28	1995 01-29	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:	2024-03-20	2023-03-24	2022-03-28	2021-03-30	2020-03-27	2019-04-04	2018-03-29	2017-03-30	2016-03-31	2015-04-02	2014-04-03	2013-04-04	2012-03-29	2011-03-31	2010-04-01	2009-04-02	2008-04-03	2007-03-29	2006-04-07	2005-04-15	2004-04-15	2003-04-15	2002-04-29	2001-04-26	2000-05-01	1999-04-30	1998-04-22	1997-05-01	1996-04-26	1995-04-28	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
Total Current Assets	2719797000	2036080000	2323894000	2467080000	1755635000	1694343000	1636445000	1367180000	1336100000	1391923000	1419103000	1316772000	1276366000	1347594000	1180193000	940673000	1049775000	1100963000	1083164000	873765000	687889000	625384000	417239000	392909000	409880000	326800000	270200000	226000000	161200000	128100000	98300000	79800000	75900000	75700000	52800000	39900000	34100000	28700000	21700000
Cash and Short Term Investments	1262007000	367344000	850338000	1200337000	432162000	338954000	390136000	213713000	193647000	222927000	330121000	424555000	502757000	628403000	513943000	148822000	118950000	275429000	360982000	239210000	163910000	193495000	75374000	19730000	92843000	107300000	97200000	78800000	4200000	17500000	10800000	2900000	2800000	9200000	1800000	1300000	600000	800000	3100000
Cash & Equivalents	1262007000	367344000	850338000	1200337000	432162000	338954000	390136000	213713000	193647000	222927000	330121000	424555000	502757000	628403000	513943000	148822000	118950000	275429000	360982000	239210000	163910000	193495000	75374000	19730000	92843000	107300000	97200000	78800000	4200000	17500000	10800000	2900000	2800000	9200000	1800000	1300000	600000	800000	3100000
Short Term Investments	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
Receivables	122914000	115685000	131683000	143728000	111737000	107102000	90119000	88803000	79304000	67465000	60330000	62985000	45961000	41565000	44187000	37405000	48052000	48821000	51020000	42520000	31573000	34288000	32100000	38181000	22427000	20100000	15200000	11900000	13200000	5400000	3700000	4100000	4100000	5100000	4200000	3500000	3000000	2500000	1400000
Inventory	1246369000	1456123000	1246372000	1006299000	1100544000	1124992000	1061593000	977505000	978138000	887701000	813160000	640024000	553461000	513381000	466124000	572899000	693661000	610599000	520292000	452421000	404100000	321247000	249237000	283085000	257342000	173200000	132500000	110700000	121600000	87900000	70300000	63100000	60200000	51000000	38100000	28200000	24800000	20900000	12800000
Other Current Assets	88507000	96928000	95501000	116716000	111192000	123295000	94597000	87159000	85011000	213830000	215492000	189208000	174187000	164245000	155939000	181547000	189112000	166114000	150870000	139614000	88306000	76354000	60528000	51913000	37268000	26200000	25300000	24600000	22200000	17300000	13500000	9700000	8800000	10400000	8700000	6900000	5700000	4500000	4400000
Total Assets	5273548000	4663016000	4625620000	4661424000	4054042000	2812844000	2785749000	2476879000	2417427000	2330277000	2336734000	2187679000	2060838000	2131762000	2079169000	1935464000	2093854000	2048331000	1981620000	1745545000	1470735000	1264455000	994903000	891928000	738942000	576200000	477200000	404400000	319100000	217900000	167600000	147100000	138100000	118200000	85100000	66500000	56300000	44000000	29200000
Total Non-Current Assets	2553750999	2626936000	2301726000	2194344000	2298407000	1118501000	1149304000	1109699000	1081327000	938354000	917631000	870907000	784472000	784168000	898976000	994791000	1044079000	947368000	898456000	871780000	782846000	639071000	577664000	499019000	329062000	249400000	207000000	178400000	157900000	89800000	69300000	67300000	62200000	42500000	32300000	26600000	22200000	15300000	7500000
Property, Plant and Equipment	2242839000	2351833000	2053537000	1959903000	2095421000	929635000	932283000	923283000	886813000	883012000	849293000	812037000	734672000	730556000	829027000	942219000	981075000	912582000	880305000	852412000	765030000	631774000	570120000	490525000	313171000	243100000	201000000	172100000	147300000	79400000	64100000	61800000	57200000	40400000	30500000	24700000	20700000	14100000	7100000
Goodwill and Intangible Assets	77306000	77307000	85354000	85446000	85343000	85382000	18838000	18680000	18703000	18740000	18946000	18951000	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
Goodwill	77306000	77307000	85354000	85446000	85343000	85382000	18838000	18680000	18703000	18740000	18946000	18951000	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
Intangible Assets	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
Long Term Investments	-1	0	0	0	0	0	-18838000	-18680000	-18703000	-18740000	-18946000	-18951000	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
Other Long Term Assets	233606000	197796000	162835000	148995000	117643000	103484000	217021000	186416000	194514000	55342000	68338000	58870000	49800000	53612000	69949000	52572000	63004000	34786000	18151000	19368000	17816000	7297000	7544000	8494000	15891000	6300000	6000000	6300000	10600000	10400000	5200000	5500000	5000000	2100000	1800000	1900000	1500000	1200000	400000
Total Current Liabilities	1880315000	1636451000	1771686000	1848000000	1609555000	1074812000	1007823000	961256000	996427000	875948000	861096000	657127000	571799000	611716000	563482000	460737000	611534000	627734000	590392000	522157000	442884000	424828000	297179000	311286000	215787000	153900000	135600000	129500000	122100000	78600000	57900000	48000000	46900000	34700000	42000000	33600000	27000000	18500000	10600000
Accounts Payable	607877000	508321000	612512000	542992000	521235000	526702000	459378000	453710000	447412000	397037000	404791000	259162000	218329000	227963000	188241000	162362000	197561000	214771000	196074000	173781000	155888000	166102000	98857000	159247000	102462000	71000000	58500000	64400000	58300000	49400000	28600000	26400000	33900000	30100000	0	0	0	0	0
Notes Payable/Short Term Debt	234517000	231965000	217409000	509104000	527741000	185020000	192667000	153432000	194174000	1968000	1785000	1724000	1795000	1542000	1587000	14702000	14734000	15853000	18864000	23435000	8988000	7419000	7206000	12133000	5839000	6400000	100000	100000	29700000	100000	100000	300000	300000	400000	5700000	8400000	7200000	1200000	2000000
Tax Payables	96554000	61204000	79554000	69476000	22501000	21461000	56783000	23245000	67052000	32488000	49365000	41849000	22435000	41997000	48260000	112000	83984000	101638000	83589000	72052000	64525000	56442000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue	573904000	479229000	447770000	373164000	289613000	290445000	292460000	294276000	296827000	261679000	228193000	207415000	190417000	192450000	195185000	192209000	201743000	187625000	172775000	148535000	116173000	93073000	60406000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities	367463000	355732000	414441000	353264000	248465000	51184000	6535000	36593000	-9038000	182776000	176962000	146977000	138823000	147764000	130209000	91352000	113512000	107847000	119090000	104354000	97310000	101792000	130710000	139906000	107486000	76500000	77000000	65000000	34100000	29100000	29200000	21300000	12700000	4200000	36300000	25200000	19800000	17300000	8600000
Total Liabilities	3145687000	2961965000	2961413000	3010239000	2818182000	1657130000	1582183000	1228659000	1219201000	1105571000	1080732000	878541000	805576000	872899000	867574000	787480000	928131000	896900000	856302000	787883000	666144000	620477000	462372000	464470000	355633000	274200000	284000000	258400000	197400000	99700000	72300000	63600000	58600000	43500000	47600000	38700000	34100000	25400000	12100000
Total Non-Current Liabilities	1265371999	1325514000	1189727000	1162239000	1208627000	582318000	574360000	267403000	222774000	229623000	219636000	221414000	233777000	261183000	304092000	326743000	316597000	269166000	265910000	265726000	223260000	195649000	165193000	153184000	139846000	120300000	148400000	128900000	75300000	21100000	14400000	15600000	11700000	8800000	5600000	5100000	7100000	6900000	1500000
Total Long Term Debt	1156104000	1211693000	1066839000	1025057000	1094579000	299620000	299422000	71215000	49713000	62698000	1968000	3753000	5478000	7130000	8672000	10259000	11238000	12822000	14490000	19154000	28389000	18071000	24625000	23189000	40453000	44600000	89800000	89300000	46800000	6800000	0	0	10500000	8800000	5500000	5100000	7100000	6900000	1500000
Deferred Tax Liabilities Non-Current	0	0	0	0	0	0	0	-196188000	-173061000	4265000	13824000	12398000	12382000	32646000	53809000	36555000	44997000	18670000	18455000	21057000	8887000	11341000	8792000	12231000	8520000	3300000	2400000	0	0	0	0	0	0	0	0	0	0	0	0
Other Long Term Liabilities	109267999	113821000	122888000	137182000	114048000	282698000	274938000	392376000	346122000	162660000	203844000	205263000	215917000	221407000	241611000	279929000	260362000	237674000	232965000	225515000	185984000	166237000	131776000	117764000	90873000	72400000	56200000	39600000	28500000	14300000	14400000	15600000	1200000	0	100000	0	0	0	0
Total Equity	2127860999	1701051000	1664207000	1651185000	1235860000	1155714000	1203566000	1248220000	1198226000	1224706000	1256002000	1309138000	1255262000	1258863000	1211595000	1147984000	1165723000	1151431000	1125318000	957662000	804591000	643978000	532531000	427458000	383309000	302000000	193200000	146000000	121700000	118200000	95300000	83500000	79500000	74700000	37500000	27800000	22200000	18600000	17100000
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	2127860999	1701051000	1664207000	1651185000	1235860000	1155714000	1203566000	1248220000	1198226000	1224706000	1256002000	1309138000	1255262000	1258863000	1211595000	1147984000	1165723000	1151431000	1125318000	957662000	804591000	643978000	532531000	427458000	383309000	302000000	193200000	146000000	121700000	118200000	95300000	83500000	79500000	74700000	37500000	27800000	22200000	18600000	17100000
Retained Earnings (Accumulated Deficit)	1555595000	1141819000	1074084000	1019762000	644794000	584333000	647422000	701702000	668545000	701214000	729043000	790912000	762947000	777939000	751290000	725052000	746201000	784325000	791329000	664619000	547821000	446837000	392300000	317204000	260422000	192300000	137400000	96100000	73300000	70800000	51200000	40000000	38200000	36600000	24400000	15400000	10200000	6800000	5600000
Accumulated Other Comprehensive Income/(Loss)	-15552000	-13809000	-10828000	-7117000	-14587000	-11073000	-6782000	-9903000	-10616000	-2548000	6524000	13633000	12590000	12990000	10387000	5509000	15251000	7784000	7695000	5169000	3287000	-261000	-7651000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock	642000	663000	720000	764000	772000	789000	837000	873000	896000	919000	941000	977000	1005000	1049000	1070000	1057000	1054000	1099000	1148000	1154000	1158000	1143000	582000	110254000	122887000	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Additional Paid in Capital	587175999	572378000	600231000	637776000	604881000	581665000	562089000	555548000	539401000	525121000	519494000	503616000	478720000	466885000	448848000	416366000	403217000	358223000	325146000	286720000	252325000	196259000	147300000	0	0	109700000	55800000	49900000	48400000	47400000	44100000	43500000	41300000	38100000	13100000	12400000	12000000	11800000	11500000
Total Liabilities & Shareholders' Equity	5273548000	4663016000	4625620000	4661424000	4054042000	2812844000	2785749000	2476879000	2417427000	2330277000	2336734000	2187679000	2060838000	2131762000	2079169000	1935464000	2093854000	2048331000	1981620000	1745545000	1470735000	1264455000	994903000	891928000	738942000	576200000	477200000	404400000	319100000	217900000	167600000	147100000	138100000	118200000	85100000	66500000	56300000	44000000	29200000
Total Investments	-1	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 Debt	1390621000	1443658000	1284248000	1534161000	1622320000	299620000	299422000	71215000	49713000	1968000	3753000	5477000	7273000	8672000	10259000	24961000	25972000	28675000	33354000	42589000	37377000	25490000	31831000	35322000	46292000	51000000	89900000	89400000	76500000	6900000	100000	300000	10800000	9200000	11200000	13500000	14300000	8100000	3500000
Net Debt	128614000	1076314000	433910000	333824000	1190158000	-39334000	-90714000	-142498000	-143934000	-220959000	-326368000	-419078000	-495484000	-619731000	-503684000	-123861000	-92978000	-246754000	-327628000	-196621000	-126533000	-168005000	-43543000	15592000	-46551000	-56300000	-7300000	10600000	72300000	-10600000	-10700000	-2600000	8000000	0	9400000	12200000	13700000	7300000	400000

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