$WSM
WILLIAMS SONOMA INC

2022 Q2 Form 10-Q Financial Statement

#000162828022015963 Filed on June 02, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q2
Revenue $1.891B $2.501B $1.749B
YoY Change 8.13% 9.09% 41.6%
Cost Of Revenue $1.063B $1.376B $996.2M
YoY Change 6.68% 3.65% 23.05%
Gross Profit $828.5M $1.125B $752.9M
YoY Change 10.05% 16.58% 81.73%
Gross Profit Margin 43.81% 44.99% 43.04%
Selling, General & Admin $505.1M $600.7M $477.7M
YoY Change 5.73% 7.65% 30.65%
% of Gross Profit 60.96% 53.38% 63.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $50.25M $50.19M $47.92M
YoY Change 4.86% 3.7% 3.67%
% of Gross Profit 6.06% 4.46% 6.37%
Operating Expenses $505.1M $600.7M $477.7M
YoY Change 5.73% 7.63% 30.65%
Operating Profit $323.5M $524.6M $275.2M
YoY Change 17.55% 28.86% 465.68%
Interest Expense $163.0K $89.00K -$1.872M
YoY Change -108.71% -103.87% -14.91%
% of Operating Profit 0.05% 0.02% -0.68%
Other Income/Expense, Net
YoY Change
Pretax Income $323.6M $524.7M $273.3M
YoY Change 18.42% 31.23% 487.93%
Income Tax $69.53M $121.7M $45.50M
% Of Pretax Income 21.48% 23.2% 16.65%
Net Earnings $254.1M $402.9M $227.8M
YoY Change 11.55% 30.4% 543.09%
Net Earnings / Revenue 13.44% 16.11% 13.02%
Basic Earnings Per Share $3.59 $3.01
Diluted Earnings Per Share $3.50 $5.409M $2.90
COMMON SHARES
Basic Shares Outstanding 70.85M shares 71.56M shares 75.80M shares
Diluted Shares Outstanding 72.65M shares 78.49M shares

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $324.8M $850.3M $639.7M
YoY Change -49.22% -29.16% -25.71%
Cash & Equivalents $324.8M $850.3M $639.7M
Short-Term Investments
Other Short-Term Assets $23.94M $26.25M $20.50M
YoY Change 16.76% 14.65% -7.23%
Inventory $1.396B $1.246B $1.088B
Prepaid Expenses $61.00M $69.25M $58.84M
Receivables $122.9M $131.7M $142.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.929B $2.324B $1.949B
YoY Change -1.03% -5.8% -9.31%
LONG-TERM ASSETS
Property, Plant & Equipment $942.5M $920.8M $875.4M
YoY Change 7.66% 5.36% -3.51%
Goodwill $85.30M $85.35M $85.44M
YoY Change -0.16% -0.11% 0.12%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $103.3M $106.3M $88.18M
YoY Change 17.16% 21.93% 30.07%
Total Long-Term Assets $2.282B $2.302B $2.161B
YoY Change 5.58% 4.89% -4.75%
TOTAL ASSETS
Total Short-Term Assets $1.929B $2.324B $1.949B
Total Long-Term Assets $2.282B $2.302B $2.161B
Total Assets $4.211B $4.626B $4.110B
YoY Change 2.44% -0.77% -6.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $642.6M $612.5M $574.9M
YoY Change 11.78% 12.8% 35.78%
Accrued Expenses $183.7M $319.9M $174.1M
YoY Change 5.51% 19.56% 26.65%
Deferred Revenue $490.8M $447.8M $389.6M
YoY Change 25.97% 19.99%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $1.744B $1.772B $1.519B
YoY Change 14.77% -4.13% -9.68%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $103.5M $106.5M $124.9M
YoY Change -17.12% -8.61% 53.23%
Total Long-Term Liabilities $103.5M $106.5M $124.9M
YoY Change -17.12% -8.61% -67.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.744B $1.772B $1.519B
Total Long-Term Liabilities $103.5M $106.5M $124.9M
Total Liabilities $2.901B $2.961B $2.663B
YoY Change 8.94% -1.62% -16.76%
SHAREHOLDERS EQUITY
Retained Earnings $789.9M $1.074B $894.9M
YoY Change -11.74% 5.33% 39.41%
Common Stock $693.0K $720.0K $753.0K
YoY Change -7.97% -5.76% -3.21%
Preferred Stock
YoY Change
Treasury Stock (at cost) $700.0K $711.0K $700.0K
YoY Change 0.0% 18.7% 16.86%
Treasury Stock Shares 1.000K shares 4.000K shares 4.000K shares
Shareholders Equity $1.310B $1.664B $1.447B
YoY Change
Total Liabilities & Shareholders Equity $4.211B $4.626B $4.110B
YoY Change 2.44% -0.77% -6.97%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q2
OPERATING ACTIVITIES
Net Income $254.1M $402.9M $227.8M
YoY Change 11.55% 30.4% 543.09%
Depreciation, Depletion And Amortization $50.25M $50.19M $47.92M
YoY Change 4.86% 3.7% 3.67%
Cash From Operating Activities $184.5M $582.8M $238.9M
YoY Change -22.76% 6.31% 343.42%
INVESTING ACTIVITIES
Capital Expenditures $71.19M -$85.51M $42.36M
YoY Change 68.05% 91.72% 0.09%
Acquisitions
YoY Change
Other Investing Activities -$86.00K $173.0K -$93.00K
YoY Change -7.53% 73.0% -61.57%
Cash From Investing Activities -$71.10M -$85.33M -$42.27M
YoY Change 68.22% 91.76% 0.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $501.1M $315.5M
YoY Change 58.83%
Debt Paid & Issued, Net $0.00 $300.0M
YoY Change -100.0%
Cash From Financing Activities -$637.7M -300.8M -$759.6M
YoY Change -16.04% 262.44% -281.05%
NET CHANGE
Cash From Operating Activities $184.5M 582.8M $238.9M
Cash From Investing Activities -$71.10M -85.33M -$42.27M
Cash From Financing Activities -$637.7M -300.8M -$759.6M
Net Change In Cash -$525.5M 196.6M -$560.7M
YoY Change -6.27% -53.26% -230.74%
FREE CASH FLOW
Cash From Operating Activities $184.5M $582.8M $238.9M
Capital Expenditures $71.19M -$85.51M $42.36M
Free Cash Flow $113.3M $668.3M $196.5M
YoY Change -42.33% 12.74% 1601.19%

Facts In Submission

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CY2022Q2 us-gaap Depreciation Depletion And Amortization
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CY2021Q2 us-gaap Depreciation Depletion And Amortization
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CY2022Q2 wsm Amortization Of Deferred Lease Incentives
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CY2021Q2 wsm Amortization Of Deferred Lease Incentives
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CY2022Q2 us-gaap Operating Lease Right Of Use Asset Amortization Expense
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CY2021Q2 us-gaap Operating Lease Right Of Use Asset Amortization Expense
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CY2022Q2 us-gaap Deferred Income Tax Expense Benefit
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CY2021Q2 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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CY2021Q2 us-gaap Net Cash Provided By Used In Operating Activities
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CY2022Q2 us-gaap Payments To Acquire Property Plant And Equipment
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CY2021Q2 us-gaap Payments To Acquire Property Plant And Equipment
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CY2021Q2 us-gaap Payments For Proceeds From Other Investing Activities
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CY2021Q2 us-gaap Net Cash Provided By Used In Investing Activities
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300000000 USD
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CY2021Q2 us-gaap Net Cash Provided By Used In Financing Activities
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2275000 USD
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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639670000 USD
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CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
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P4Y
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254113000 USD
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70851000 shares
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3.59
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1801000 shares
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
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254113000 USD
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72652000 shares
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3.50
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227802000 USD
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75800000 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.01
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2685000 shares
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
227802000 USD
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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78485000 shares
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.90
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1891227000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1749029000 USD
CY2022Q2 wsm Long Lived Assets
LongLivedAssets
2281861000 USD
CY2021Q2 wsm Long Lived Assets
LongLivedAssets
2161244000 USD
CY2022Q2 wsm Goodwill Deferred Tax Assets And Intangible Assets
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144300000 USD
CY2021Q2 wsm Goodwill Deferred Tax Assets And Intangible Assets
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154300000 USD
CY2022Q1 us-gaap Stock Repurchase Program Authorized Amount1
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1500000000 USD
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3379731 shares
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148.26
CY2022Q2 us-gaap Payments For Repurchase Of Common Stock
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501100000 USD
CY2022Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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1100000000 USD
CY2021Q2 us-gaap Stock Repurchased And Retired During Period Shares
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1790725 shares
CY2021Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
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176.20
CY2021Q2 us-gaap Payments For Repurchase Of Common Stock
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315500000 USD
CY2022Q2 us-gaap Treasury Stock Value
TreasuryStockValue
700000 USD
CY2021Q2 us-gaap Treasury Stock Value
TreasuryStockValue
700000 USD
CY2022Q1 wsm Common Stock Quarterly Dividends Increase Decrease Declared Percentage
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0.10
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.71
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.78
CY2022Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.78
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
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0.59
CY2022Q2 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
<div style="margin-bottom:6pt"><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.
CY2022Q2 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
18000 USD
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1439000 USD
CY2021Q2 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-153000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3188000 USD
CY2022Q2 wsm Certificates Issued Under Customer Loyalty Program Expiration Period
CertificatesIssuedUnderCustomerLoyaltyProgramExpirationPeriod
P6M

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