$WSM
WILLIAMS SONOMA INC

2022 Q1 Form 10-K Financial Statement

#000162828022007494 Filed on March 28, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2022 2021 Q1
Revenue $2.501B $8.246B $2.293B
YoY Change 9.09% 21.56% 24.36%
Cost Of Revenue $1.376B $4.614B $1.327B
YoY Change 3.65% 11.57% 15.34%
Gross Profit $1.125B $3.632B $965.2M
YoY Change 16.58% 37.77% 39.34%
Gross Profit Margin 44.99% 44.05% 42.1%
Selling, General & Admin $600.7M $2.179B $558.0M
YoY Change 7.65% 26.27% 14.11%
% of Gross Profit 53.38% 59.99% 57.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $50.19M $196.1M $48.40M
YoY Change 3.7% 3.94% 2.33%
% of Gross Profit 4.46% 5.4% 5.01%
Operating Expenses $600.7M $2.179B $558.1M
YoY Change 7.63% 26.27% 14.13%
Operating Profit $524.6M $1.453B $407.1M
YoY Change 28.86% 59.56% 99.85%
Interest Expense $89.00K -$1.865M -$2.300M
YoY Change -103.87% -88.51% 64.29%
% of Operating Profit 0.02% -0.13% -0.56%
Other Income/Expense, Net
YoY Change
Pretax Income $524.7M $1.451B $399.8M
YoY Change 31.23% 62.25% 97.63%
Income Tax $121.7M $324.9M $90.90M
% Of Pretax Income 23.2% 22.39% 22.74%
Net Earnings $402.9M $1.126B $309.0M
YoY Change 30.4% 65.46% 86.14%
Net Earnings / Revenue 16.11% 13.66% 13.48%
Basic Earnings Per Share $15.17
Diluted Earnings Per Share $5.409M $14.75 $3.902M
COMMON SHARES
Basic Shares Outstanding 71.56M shares 74.27M shares
Diluted Shares Outstanding 76.35M shares

Balance Sheet

Concept 2022 Q1 2022 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $850.3M $850.3M $1.200B
YoY Change -29.16% -29.16% 177.72%
Cash & Equivalents $850.3M $850.3M $1.200B
Short-Term Investments
Other Short-Term Assets $26.25M $95.50M $22.89M
YoY Change 14.65% -18.17% -79.41%
Inventory $1.246B $1.246B $1.006B
Prepaid Expenses $69.25M $93.82M
Receivables $131.7M $131.7M $143.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.324B $2.324B $2.467B
YoY Change -5.8% -5.8% 40.53%
LONG-TERM ASSETS
Property, Plant & Equipment $920.8M $2.054B $873.9M
YoY Change 5.36% 4.78% -58.29%
Goodwill $85.35M $85.45M
YoY Change -0.11%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $106.3M $162.8M $87.14M
YoY Change 21.93% 9.29% -25.9%
Total Long-Term Assets $2.302B $2.302B $2.194B
YoY Change 4.89% 4.9% -4.53%
TOTAL ASSETS
Total Short-Term Assets $2.324B $2.324B $2.467B
Total Long-Term Assets $2.302B $2.302B $2.194B
Total Assets $4.626B $4.626B $4.661B
YoY Change -0.77% -0.77% 14.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $612.5M $612.5M $543.0M
YoY Change 12.8% 12.8% 4.18%
Accrued Expenses $319.9M $537.3M $267.6M
YoY Change 19.56% 12.58% -33.58%
Deferred Revenue $447.8M $373.2M
YoY Change 19.99%
Short-Term Debt $0.00 $0.00 $299.4M
YoY Change -100.0% -100.0%
Long-Term Debt Due $0.00 $0.00 $299.4M
YoY Change -100.0% -0.15%
Total Short-Term Liabilities $1.772B $1.772B $1.848B
YoY Change -4.13% -4.13% 14.81%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $106.5M $1.190B $116.6M
YoY Change -8.61% 2.37% -90.35%
Total Long-Term Liabilities $106.5M $1.190B $116.6M
YoY Change -8.61% 2.37% -90.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.772B $1.772B $1.848B
Total Long-Term Liabilities $106.5M $1.190B $116.6M
Total Liabilities $2.961B $2.961B $3.010B
YoY Change -1.62% -1.62% 6.81%
SHAREHOLDERS EQUITY
Retained Earnings $1.074B $1.020B
YoY Change 5.33%
Common Stock $720.0K $764.0K
YoY Change -5.76%
Preferred Stock
YoY Change
Treasury Stock (at cost) $711.0K $599.0K
YoY Change 18.7%
Treasury Stock Shares 4.000K shares 8.000K shares
Shareholders Equity $1.664B $1.664B $1.651B
YoY Change
Total Liabilities & Shareholders Equity $4.626B $4.626B $4.661B
YoY Change -0.77% -0.77% 14.98%

Cashflow Statement

Concept 2022 Q1 2022 2021 Q1
OPERATING ACTIVITIES
Net Income $402.9M $1.126B $309.0M
YoY Change 30.4% 65.46% 86.14%
Depreciation, Depletion And Amortization $50.19M $196.1M $48.40M
YoY Change 3.7% 3.94% 2.33%
Cash From Operating Activities $582.8M $1.371B $548.2M
YoY Change 6.31% 7.55% 5.97%
INVESTING ACTIVITIES
Capital Expenditures -$85.51M $226.5M -$44.60M
YoY Change 91.72% 33.63% -31.49%
Acquisitions
YoY Change
Other Investing Activities $173.0K -$270.0K $100.0K
YoY Change 73.0% -57.07% -50.0%
Cash From Investing Activities -$85.33M -$226.2M -$44.50M
YoY Change 91.76% 33.97% -31.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $899.4M
YoY Change 499.62%
Debt Paid & Issued, Net $300.0M
YoY Change
Cash From Financing Activities -300.8M -$1.492B -83.00M
YoY Change 262.44% 334.96% -52.49%
NET CHANGE
Cash From Operating Activities 582.8M $1.371B 548.2M
Cash From Investing Activities -85.33M -$226.2M -44.50M
Cash From Financing Activities -300.8M -$1.492B -83.00M
Net Change In Cash 196.6M -$350.0M 420.7M
YoY Change -53.26% -145.56% 51.44%
FREE CASH FLOW
Cash From Operating Activities $582.8M $1.371B $548.2M
Capital Expenditures -$85.51M $226.5M -$44.60M
Free Cash Flow $668.3M $1.145B $592.8M
YoY Change 12.74% 3.56% 1.79%

Facts In Submission

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CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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CY2020 us-gaap Treasury Stock Value Acquired Cost Method
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CY2020 us-gaap Stock Issued During Period Value Treasury Stock Reissued
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CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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CY2020 us-gaap Dividends Common Stock Cash
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CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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CY2021 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2021 us-gaap Treasury Stock Value Acquired Cost Method
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150000000 USD
CY2021 us-gaap Stock Issued During Period Value Treasury Stock Reissued
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CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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CY2022 us-gaap Stock Issued During Period Value Treasury Stock Reissued
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CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2021 us-gaap Profit Loss
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CY2020 us-gaap Profit Loss
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196087000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
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CY2020 us-gaap Depreciation Depletion And Amortization
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187759000 USD
CY2022 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
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CY2021 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
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CY2022 wsm Amortization Of Deferred Lease Incentives
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CY2021 wsm Amortization Of Deferred Lease Incentives
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5783000 USD
CY2020 wsm Amortization Of Deferred Lease Incentives
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CY2022 wsm Noncash Lease Expense
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216888000 USD
CY2021 wsm Noncash Lease Expense
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CY2020 wsm Noncash Lease Expense
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CY2022 us-gaap Deferred Income Tax Expense Benefit
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2535000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
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CY2022 us-gaap Share Based Compensation
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CY2021 us-gaap Share Based Compensation
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CY2020 us-gaap Share Based Compensation
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CY2021 us-gaap Other Noncash Income Expense
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264000 USD
CY2020 us-gaap Other Noncash Income Expense
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CY2021 us-gaap Increase Decrease In Accounts And Other Receivables
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CY2020 us-gaap Increase Decrease In Accounts And Other Receivables
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CY2022 us-gaap Increase Decrease In Inventories
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CY2021 us-gaap Increase Decrease In Inventories
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CY2020 us-gaap Increase Decrease In Inventories
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CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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16388000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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3189000 USD
CY2022 us-gaap Increase Decrease In Accounts Payable
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56674000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable
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25489000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
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CY2022 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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CY2021 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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129142000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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13259000 USD
CY2022 us-gaap Increase Decrease In Deferred Revenue
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75460000 USD
CY2021 us-gaap Increase Decrease In Deferred Revenue
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CY2020 us-gaap Increase Decrease In Deferred Revenue
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CY2021 us-gaap Increase Decrease In Operating Lease Liability
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CY2020 us-gaap Increase Decrease In Operating Lease Liability
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CY2020 us-gaap Payments For Proceeds From Other Investing Activities
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CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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1274848000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2022 us-gaap Payments To Acquire Property Plant And Equipment
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226517000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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169513000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Payments For Repurchase Of Common Stock
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150000000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
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CY2022 us-gaap Repayments Of Long Term Debt
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300000000 USD
CY2021 us-gaap Repayments Of Long Term Debt
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0 USD
CY2020 us-gaap Repayments Of Long Term Debt
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0 USD
CY2022 us-gaap Payments Of Dividends Common Stock
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187539000 USD
CY2021 us-gaap Payments Of Dividends Common Stock
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CY2020 us-gaap Payments Of Dividends Common Stock
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CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2022 us-gaap Payments Of Debt Issuance Costs
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CY2021 us-gaap Payments Of Debt Issuance Costs
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3645000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1200337000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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432162000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
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0 USD
CY2022 us-gaap Proceeds From Lines Of Credit
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0 USD
CY2021 us-gaap Proceeds From Lines Of Credit
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CY2020 us-gaap Proceeds From Lines Of Credit
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100000000 USD
CY2022 us-gaap Repayments Of Lines Of Credit
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0 USD
CY2021 us-gaap Repayments Of Lines Of Credit
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487823000 USD
CY2020 us-gaap Repayments Of Lines Of Credit
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100000000 USD
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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5230000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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768175000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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93208000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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850338000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1200337000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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432162000 USD
CY2022 us-gaap Interest Paid Net
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3090000 USD
CY2021 us-gaap Interest Paid Net
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18346000 USD
CY2020 us-gaap Interest Paid Net
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12682000 USD
CY2022 us-gaap Income Taxes Paid Net
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306158000 USD
CY2021 us-gaap Income Taxes Paid Net
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162842000 USD
CY2020 us-gaap Income Taxes Paid Net
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113344000 USD
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
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267000 USD
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
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753000 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
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2386000 USD
CY2022 us-gaap Fiscal Period
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Fiscal Year Our fiscal year ends on the Sunday closest to January 31, based on a 52 or 53-week year. Fiscal 2021, a 52-week year, ended on January 30, 2022; Fiscal 2020, a 52-week year, ended on January 31, 2021; and Fiscal 2019, a 52-week year, ended on February 2, 2020.
CY2022 us-gaap Use Of Estimates
UseOfEstimates
Use of Estimates The preparation of financial statements in accordance with accounting principles generally accepted in the United States of America requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and related disclosures of contingent assets and liabilities. These estimates and assumptions are evaluated on an ongoing basis and are based on historical experience and various other factors that we believe to be reasonable under the circumstances. Actual results could differ from these estimates.
CY2022Q1 us-gaap Inventory Valuation Reserves
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13955000 USD
CY2021Q1 us-gaap Inventory Valuation Reserves
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9827000 USD
CY2022 us-gaap Asset Impairment Charges
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0 USD
CY2021 us-gaap Tangible Asset Impairment Charges
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19204000 USD
CY2021 us-gaap Operating Lease Impairment Loss
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7865000 USD
CY2021Q1 us-gaap Goodwill
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CY2022Q1 us-gaap Goodwill
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CY2022 us-gaap Goodwill Impairment Loss
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0 USD
CY2021 us-gaap Goodwill Impairment Loss
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0 USD
CY2020 us-gaap Goodwill Impairment Loss
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0 USD
CY2020 us-gaap Goodwill Impairment Loss
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0 USD
CY2021 us-gaap Goodwill Impairment Loss
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0 USD
CY2022 us-gaap Goodwill Impairment Loss
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0 USD
CY2022Q1 us-gaap Self Insurance Reserve
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25511000 USD
CY2021Q1 us-gaap Self Insurance Reserve
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24336000 USD
CY2022 wsm Certificates Issued Under Customer Loyalty Program Expiration Period
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P6M
CY2022 us-gaap Advertising Expense
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CY2021 us-gaap Advertising Expense
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325994000 USD
CY2020 us-gaap Advertising Expense
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388194000 USD
CY2021Q1 us-gaap Property Plant And Equipment Gross
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2827869000 USD
CY2022Q1 us-gaap Property Plant And Equipment Gross
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2983108000 USD
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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2062335000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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1953975000 USD
CY2022Q1 us-gaap Property Plant And Equipment Net
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920773000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
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873894000 USD
CY2022Q1 us-gaap Letters Of Credit Outstanding Amount
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4429000 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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1280438000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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773317000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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353215000 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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170813000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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121149000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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103806000 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1451251000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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894466000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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457021000 USD
CY2022 us-gaap Current Federal Tax Expense Benefit
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234638000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
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171821000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
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76873000 USD
CY2022 us-gaap Current State And Local Tax Expense Benefit
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61056000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
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39498000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
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14205000 USD
CY2022 us-gaap Current Foreign Tax Expense Benefit
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26685000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
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15494000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
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12438000 USD
CY2022 us-gaap Current Income Tax Expense Benefit
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322379000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
226813000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
103516000 USD
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
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5896000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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-7575000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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-606000 USD
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
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-741000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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-5997000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
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-870000 USD
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
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-2620000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
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511000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
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-1081000 USD
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2535000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-13061000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
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-2557000 USD
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
324914000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
213752000 USD
CY2020 us-gaap Income Tax Expense Benefit
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100959000 USD
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.041
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.039
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.029
CY2022 wsm Effective Income Tax Rate Reconciliation Officers Compensation Under Sec162 M Percent
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0.020
CY2021 wsm Effective Income Tax Rate Reconciliation Officers Compensation Under Sec162 M Percent
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0.011
CY2020 wsm Effective Income Tax Rate Reconciliation Officers Compensation Under Sec162 M Percent
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0.010
CY2022 wsm Effective Income Tax Rate Reconciliation Deferred True Up Percent
EffectiveIncomeTaxRateReconciliationDeferredTrueUpPercent
-0.001
CY2021 wsm Effective Income Tax Rate Reconciliation Deferred True Up Percent
EffectiveIncomeTaxRateReconciliationDeferredTrueUpPercent
-0.006
CY2020 wsm Effective Income Tax Rate Reconciliation Deferred True Up Percent
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-0.013
CY2022 wsm Effective Income Tax Rate Reconciliation Change In Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationChangeInUncertainTaxPositions
-0.005
CY2022Q1 us-gaap Deferred Tax Assets State Taxes
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7362000 USD
CY2021Q1 us-gaap Deferred Tax Assets State Taxes
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7460000 USD
CY2021 wsm Effective Income Tax Rate Reconciliation Change In Uncertain Tax Positions
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<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Cash Flow Hedges </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We enter into foreign currency forward contracts designated as cash flow hedges (to sell Canadian dollars and purchase U.S. dollars) for forecasted inventory purchases in U.S. dollars by our Canadian subsidiary. These hedges have terms of up to 12 months. All hedging relationships are formally documented, and the forward contracts are designed to mitigate foreign currency exchange risk on hedged transactions. We record the effective portion of changes in the fair value of our cash flow hedges in other comprehensive income (“OCI”) until the earlier of when the hedged forecasted inventory purchase occurs or the respective contract reaches maturity. Subsequently, as the inventory is sold to the customer, we reclassify amounts previously recorded in OCI to cost of goods sold.</span></div>Changes in the fair value of the forward contract related to interest charges (or forward points) are excluded from the assessment and measurement of hedge effectiveness and are recorded in cost of goods sold.
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CY2022 dei Auditor Name
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Deloitte & Touche LLP
CY2022 dei Auditor Location
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San Francisco, California
CY2022 dei Auditor Firm
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34

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