$WSM
WILLIAMS SONOMA INC

2016 Q1 Form 10-K Financial Statement

#000119312516525847 Filed on March 31, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2015 Q1 2014 Q1
Revenue $1.586B $1.542B $1.466B
YoY Change 2.87% 5.17% 4.26%
Cost Of Revenue $978.7M $923.5M $870.6M
YoY Change 5.98% 6.08% 5.44%
Gross Profit $607.6M $618.6M $595.7M
YoY Change -1.78% 3.84% 2.59%
Gross Profit Margin 38.3% 40.11% 40.63%
Selling, General & Admin $384.9M $380.7M $368.1M
YoY Change 1.1% 3.42% 3.02%
% of Gross Profit 63.35% 61.54% 61.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $42.70M $41.20M $38.40M
YoY Change 3.64% 7.29% 7.26%
% of Gross Profit 7.03% 6.66% 6.45%
Operating Expenses $384.9M $380.7M $368.1M
YoY Change 1.1% 3.42% 3.02%
Operating Profit $222.7M $237.9M $217.7M
YoY Change -6.39% 9.26% -2.54%
Interest Expense $0.00 $0.00 $200.0K
YoY Change -100.0% -33.33%
% of Operating Profit 0.0% 0.0% 0.09%
Other Income/Expense, Net
YoY Change
Pretax Income $222.7M $237.9M $217.9M
YoY Change -6.39% 9.18% 3.42%
Income Tax $81.60M $90.90M $84.10M
% Of Pretax Income 36.64% 38.21% 38.6%
Net Earnings $141.1M $147.0M $133.8M
YoY Change -4.01% 9.87% 0.07%
Net Earnings / Revenue 8.89% 9.53% 9.12%
Basic Earnings Per Share $1.42
Diluted Earnings Per Share $1.556M $1.564M $1.38
COMMON SHARES
Basic Shares Outstanding 89.16M shares 91.64M shares 94.13M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q1 2015 Q1 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $193.6M $222.9M $330.1M
YoY Change -13.14% -32.48% -22.26%
Cash & Equivalents $193.6M $222.9M $330.1M
Short-Term Investments
Other Short-Term Assets $11.44M $13.01M $10.85M
YoY Change -12.05% 19.84% 10.52%
Inventory $978.1M $887.7M $813.2M
Prepaid Expenses $44.65M $36.27M $35.31M
Receivables $79.30M $67.50M $60.30M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.336B $1.392B $1.419B
YoY Change -4.01% -1.92% 7.77%
LONG-TERM ASSETS
Property, Plant & Equipment $886.8M $883.0M $849.3M
YoY Change 0.43% 3.97% 4.59%
Goodwill $18.70M $18.74M $18.95M
YoY Change -0.2% -1.09% -0.03%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $52.73M $51.08M $54.51M
YoY Change 3.24% -6.3% 17.31%
Total Long-Term Assets $1.081B $938.4M $917.6M
YoY Change 15.24% 2.26% 5.36%
TOTAL ASSETS
Total Short-Term Assets $1.336B $1.392B $1.419B
Total Long-Term Assets $1.081B $938.4M $917.6M
Total Assets $2.417B $2.330B $2.337B
YoY Change 3.74% -0.28% 6.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $447.4M $397.0M $404.8M
YoY Change 12.69% -1.92% 56.19%
Accrued Expenses $127.1M $136.0M $138.2M
YoY Change -6.54% -1.57% 14.55%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $2.000M $1.800M
YoY Change -100.0% 11.11% 5.88%
Total Short-Term Liabilities $996.4M $875.9M $861.1M
YoY Change 13.75% 1.72% 31.04%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $2.000M
YoY Change -100.0% -47.37%
Other Long-Term Liabilities $49.71M $62.70M $59.81M
YoY Change -20.71% 4.83% 28.73%
Total Long-Term Liabilities $49.71M $62.70M $59.81M
YoY Change -20.71% 4.83% 28.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $996.4M $875.9M $861.1M
Total Long-Term Liabilities $49.71M $62.70M $59.81M
Total Liabilities $1.219B $1.106B $1.081B
YoY Change 10.28% 2.3% 23.01%
SHAREHOLDERS EQUITY
Retained Earnings $668.5M $701.2M $729.0M
YoY Change -4.66% -3.82% -7.82%
Common Stock $896.0K $919.0K $941.0K
YoY Change -2.5% -2.34% -3.68%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.906M $2.140M $3.101M
YoY Change -10.93% -30.99%
Treasury Stock Shares 29.00K shares 35.00K shares
Shareholders Equity $1.198B $1.225B $1.256B
YoY Change
Total Liabilities & Shareholders Equity $2.417B $2.330B $2.337B
YoY Change 3.74% -0.28% 6.81%

Cashflow Statement

Concept 2016 Q1 2015 Q1 2014 Q1
OPERATING ACTIVITIES
Net Income $141.1M $147.0M $133.8M
YoY Change -4.01% 9.87% 0.07%
Depreciation, Depletion And Amortization $42.70M $41.20M $38.40M
YoY Change 3.64% 7.29% 7.26%
Cash From Operating Activities $451.0M $339.9M $305.1M
YoY Change 32.69% 11.41% 1.13%
INVESTING ACTIVITIES
Capital Expenditures -$66.80M -$73.10M -$48.80M
YoY Change -8.62% 49.8% -45.17%
Acquisitions
YoY Change
Other Investing Activities $300.0K $700.0K $100.0K
YoY Change -57.14% 600.0% 0.0%
Cash From Investing Activities -$66.70M -$72.40M -$48.60M
YoY Change -7.87% 48.97% -45.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -260.8M -151.2M -54.20M
YoY Change 72.49% 178.97% 6.69%
NET CHANGE
Cash From Operating Activities 451.0M 339.9M 305.1M
Cash From Investing Activities -66.70M -72.40M -48.60M
Cash From Financing Activities -260.8M -151.2M -54.20M
Net Change In Cash 123.5M 116.3M 202.3M
YoY Change 6.19% -42.51% 24.88%
FREE CASH FLOW
Cash From Operating Activities $451.0M $339.9M $305.1M
Capital Expenditures -$66.80M -$73.10M -$48.80M
Free Cash Flow $517.8M $413.0M $353.9M
YoY Change 25.38% 16.7% -9.42%

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64742000
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8990000
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1309138000
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89158790 shares
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7577638000
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10765000
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18046000
CY2014Q1 wsm Reserve For Estimated Product Returns Net Of Cost Of Goods Sold
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15954000
CY2014Q1 wsm Entity Wide Disclosure On Geographic Areas Long Lived Assets Foreign Countries
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61400000
CY2015 us-gaap Common Stock Dividends Per Share Declared
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1.32
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.040 pure
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21000 shares
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93634000 shares
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EffectiveIncomeTaxRateContinuingOperations
0.385 pure
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3331557 shares
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461697000
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3.30
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67.35
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95200000 shares
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EarningsPerShareDiluted
3.24
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.005 pure
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350 pure
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1566000 shares
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61000
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308854000
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26560000
CY2015 us-gaap Comprehensive Income Net Of Tax
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299782000
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CapitalExpendituresIncurredButNotYetPaid
4808000
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204800000
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-56043000
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386000
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502203000
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44632000
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-267000
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502265000
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31022000
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-2410000
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19464000
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76964000
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IncomeTaxesPaidNet
172305000
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4698719000
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308854000
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573000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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3093000
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-14289000
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806000
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125758000
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330070000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2719000
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90000000
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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224000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
193597000
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34400000
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138000
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1785000
CY2015 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
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0
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-934000
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56977000
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InterestPaid
1269000
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560000
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9366000
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482739000
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2007000
CY2015 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
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-155000
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NetIncomeLoss
308854000
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-595000
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1800504000
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1153000
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-9305000
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224377000
CY2015 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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806000
CY2015 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
90000000
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
52798000
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LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
90000000
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
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-1271000
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OperatingLeasesRentExpenseNet
222940000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
31959000
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-420000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-379020000
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162273000
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
193349000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3564000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-248000
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CashAndCashEquivalentsPeriodIncreaseDecrease
-107194000
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
573000
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DefinedBenefitPlanContributionsByEmployer
6038000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
157227000
CY2015 us-gaap Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
24419000
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OperatingLeasesRentExpenseContingentRentals
32699000
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IncreaseDecreaseInAccountsPayable
4455000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2547000
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ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
26560000
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-760000
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44632000
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-17034000
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SellingGeneralAndAdministrativeExpense
1298239000
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1644000
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IncreaseDecreaseInAccruedLiabilities
8867000
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125378000
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1144000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-188600000
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224377000
CY2015 us-gaap Proceeds From Stock Options Exercised
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4077000
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4411000
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23297000
CY2015 wsm Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributable To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributableToForeignCountries
235800000
CY2015 wsm Deferred Lease Incentive Income
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24420000
CY2015 wsm Revenue Recognition Sales Returns Reserve For Sales Returns Net Of Cost Of Goods Sold
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311911000
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215221000
CY2015 wsm Sales Returns Goods Net Of Cost Of Goods Sold
SalesReturnsGoodsNetOfCostOfGoodsSold
313083000
CY2015 wsm Rent Expense Before Deferred Lease Incentive Income
RentExpenseBeforeDeferredLeaseIncentiveIncome
247920000
CY2015 wsm Derivative Instruments Gain Loss Recognized In Income De Designated Or Not Designated Net
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-1795000
CY2015 wsm Net Interest Income And Expense
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62000
CY2015 wsm Asset Impairment And Early Lease Termination Charges
AssetImpairmentAndEarlyLeaseTerminationCharges
241000
CY2015 wsm Cost Of Goods Sold And Occupancy Expenses
CostOfGoodsSoldAndOccupancyExpenses
2898215000
CY2015 wsm Tax Benefit From Exercise Of Share Based Awards
TaxBenefitFromExerciseOfShareBasedAwards
26952000
CY2016 dei Document Type
DocumentType
10-K
CY2016 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <i>Customer Deposits</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> Customer deposits are primarily comprised of unredeemed gift cards and merchandise credits and deferred revenue related to undelivered merchandise. We maintain a liability for unredeemed gift cards and merchandise credits until the earlier of redemption, escheatment or four years as we have concluded that the likelihood of our gift cards being redeemed beyond four years from the date of issuance is remote. Income from unredeemed gift cards and merchandise credits, which is recorded in other income within selling, general and administrative expense, is not material to our consolidated financial statements. Our gift cards and merchandise credits have no expiration dates.</p> </div>
CY2016 dei Trading Symbol
TradingSymbol
WSM
CY2016 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2016 dei Entity Central Index Key
EntityCentralIndexKey
0000719955
CY2016 dei Document Period End Date
DocumentPeriodEndDate
2016-01-31
CY2016 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.40
CY2016 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.032 pure
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12000 shares
CY2016 us-gaap Revenue Recognition Sales Returns
RevenueRecognitionSalesReturns
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <i>Sales Returns Reserve</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> Our customers may return purchased items for an exchange or refund. We record a reserve for estimated product returns, net of cost of goods sold, based on historical return trends together with current product sales performance. A summary of activity in our sales returns reserve is as follows:</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> &#xA0;</p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="64%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom"><i>In thousands</i></td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"> Fiscal&#xA0;2015<sup style="FONT-SIZE: 85%; VERTICAL-ALIGN: top"><font style="FONT-SIZE: 6.5pt"><i>1</i></font></sup></td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"> Fiscal&#xA0;2014<sup style="FONT-SIZE: 85%; VERTICAL-ALIGN: top"><font style="FONT-SIZE: 6.5pt"><i>1</i></font></sup></td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"> Fiscal&#xA0;2013<sup style="FONT-SIZE: 85%; VERTICAL-ALIGN: top"><font style="FONT-SIZE: 6.5pt"><i>1</i></font></sup></td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom"> &#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Balance at beginning of year</p> </td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">14,782</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">15,954</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">14,397</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Provision for sales returns</p> </td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">321,421</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">311,911</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">293,929</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Actual sales returns</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">(317,090</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">)&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">(313,083</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">)&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">(292,372</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">)&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Balance at end of year</p> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom">$</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" align="right">19,113</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom">$</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" align="right">14,782</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom">$</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" align="right">15,954</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 4pt; MARGIN-TOP: 0pt"> &#xA0;</p> <table style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="1%" align="left"><i><sup style="FONT-SIZE: 85%; VERTICAL-ALIGN: top">1</sup>&#xA0;</i></td> <td valign="top" align="left"><i>Amounts are shown net of cost of goods sold.</i></td> </tr> </table> </div>
CY2016 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-31
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0
CY2016 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2016 us-gaap Fiscal Period
FiscalPeriod
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <i>Fiscal Year</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> Our fiscal year ends on the Sunday closest to January&#xA0;31, based on a 52 or 53-week year. Fiscal 2015, a 52-week year, ended on January&#xA0;31, 2016; Fiscal 2014, a 52-week year, ended on February&#xA0;1, 2015; and fiscal 2013, a 52-week year, ended on February&#xA0;2, 2014.</p> </div>
CY2016 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2016 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06 pure
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90787000 shares
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.365 pure
CY2016 us-gaap Stock Repurchased And Retired During Period Shares
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38788000
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
7478000
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1252118000
CY2014 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
1518000
CY2014 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
43635000
CY2014 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
121688000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
170000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-190624000
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
239274000
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6614000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2690000
CY2014 wsm Increases Decreases In Deferred Rent And Lease Incentive Liability
IncreasesDecreasesInDeferredRentAndLeaseIncentiveLiability
13238000
CY2014 wsm Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributable To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributableToForeignCountries
215500000
CY2014 wsm Deferred Lease Incentive Income
DeferredLeaseIncentiveIncome
25385000
CY2014 wsm Revenue Recognition Sales Returns Reserve For Sales Returns Net Of Cost Of Goods Sold
RevenueRecognitionSalesReturnsReserveForSalesReturnsNetOfCostOfGoodsSold
293929000
CY2014 wsm Operating Leases Rental Expense
OperatingLeasesRentalExpense
201727000
CY2014 wsm Sales Returns Goods Net Of Cost Of Goods Sold
SalesReturnsGoodsNetOfCostOfGoodsSold
292372000
CY2014 wsm Rent Expense Before Deferred Lease Incentive Income
RentExpenseBeforeDeferredLeaseIncentiveIncome
236335000
CY2014 wsm Derivative Instruments Gain Loss Recognized In Income De Designated Or Not Designated Net
DerivativeInstrumentsGainLossRecognizedInIncomeDeDesignatedOrNotDesignatedNet
906000
CY2014 wsm Net Interest Income And Expense
NetInterestIncomeAndExpense
-584000
CY2014 wsm Asset Impairment And Early Lease Termination Charges
AssetImpairmentAndEarlyLeaseTerminationCharges
561000
CY2014 wsm Cost Of Goods Sold And Occupancy Expenses
CostOfGoodsSoldAndOccupancyExpenses
2683673000
CY2014 wsm Tax Benefit From Exercise Of Share Based Awards
TaxBenefitFromExerciseOfShareBasedAwards
8817000
CY2016Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.35

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