$WSM
WILLIAMS SONOMA INC

2022 Q4 Form 10-Q Financial Statement

#000162828022031309 Filed on December 02, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2021 Q4
Revenue $2.193B $2.048B
YoY Change 7.08% 16.04%
Cost Of Revenue $1.282B $1.152B
YoY Change 11.28% 8.79%
Gross Profit $910.5M $895.5M
YoY Change 1.68% 26.91%
Gross Profit Margin 41.53% 43.73%
Selling, General & Admin $570.9M $565.2M
YoY Change 1.0% 31.15%
% of Gross Profit 62.7% 63.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $54.96M $49.21M
YoY Change 11.67% 4.26%
% of Gross Profit 6.04% 5.5%
Operating Expenses $570.9M $565.2M
YoY Change 1.0% 31.15%
Operating Profit $339.6M $330.3M
YoY Change 2.84% 20.27%
Interest Expense $370.0K -$121.0K
YoY Change -405.79% -97.74%
% of Operating Profit 0.11% -0.04%
Other Income/Expense, Net
YoY Change
Pretax Income $340.0M $330.1M
YoY Change 2.99% 22.61%
Income Tax $88.28M $80.62M
% Of Pretax Income 25.96% 24.42%
Net Earnings $251.7M $249.5M
YoY Change 0.88% 23.67%
Net Earnings / Revenue 11.48% 12.19%
Basic Earnings Per Share $3.77 $3.37
Diluted Earnings Per Share $3.723M $3.29
COMMON SHARES
Basic Shares Outstanding 66.70M shares 74.01M shares
Diluted Shares Outstanding 67.62M shares 75.94M shares

Balance Sheet

Concept 2022 Q4 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $113.1M $656.9M
YoY Change -82.79% -15.04%
Cash & Equivalents $113.1M $656.9M
Short-Term Investments
Other Short-Term Assets $133.9M $22.85M
YoY Change 486.11% -2.99%
Inventory $1.688B $1.272B
Prepaid Expenses $104.2M $85.43M
Receivables $125.8M $139.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.061B $2.177B
YoY Change -5.33% 1.86%
LONG-TERM ASSETS
Property, Plant & Equipment $2.286B $892.2M
YoY Change 156.23% 2.66%
Goodwill $85.25M $85.39M
YoY Change -0.17% -0.01%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $161.9M $101.9M
YoY Change 58.86% 19.33%
Total Long-Term Assets $2.533B $2.301B
YoY Change 10.11% 5.84%
TOTAL ASSETS
Total Short-Term Assets $2.061B $2.177B
Total Long-Term Assets $2.533B $2.301B
Total Assets $4.594B $4.477B
YoY Change 2.61% 3.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $720.9M $638.4M
YoY Change 12.92% 13.53%
Accrued Expenses $495.4M $273.7M
YoY Change 80.98% 40.38%
Deferred Revenue $488.8M $431.4M
YoY Change 13.29%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $1.855B $1.692B
YoY Change 9.64% 15.85%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $1.326B $129.8M
YoY Change 922.07% 29.15%
Total Long-Term Liabilities $1.326B $129.8M
YoY Change 922.07% -67.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.855B $1.692B
Total Long-Term Liabilities $1.326B $129.8M
Total Liabilities $3.181B $2.934B
YoY Change 8.42% 0.87%
SHAREHOLDERS EQUITY
Retained Earnings $877.2M $963.8M
YoY Change -8.99% 21.67%
Common Stock $666.0K $734.0K
YoY Change -9.26% -4.43%
Preferred Stock
YoY Change
Treasury Stock (at cost) $711.0K
YoY Change 18.9%
Treasury Stock Shares 4.000K shares
Shareholders Equity $1.413B $1.543B
YoY Change
Total Liabilities & Shareholders Equity $4.594B $4.477B
YoY Change 2.61% 3.87%

Cashflow Statement

Concept 2022 Q4 2021 Q4
OPERATING ACTIVITIES
Net Income $251.7M $249.5M
YoY Change 0.88% 23.67%
Depreciation, Depletion And Amortization $54.96M $49.21M
YoY Change 11.67% 4.26%
Cash From Operating Activities $204.9M $312.7M
YoY Change -34.46% -38.72%
INVESTING ACTIVITIES
Capital Expenditures -$85.83M -$62.73M
YoY Change 36.83% 28.54%
Acquisitions
YoY Change
Other Investing Activities $14.00K $0.00
YoY Change -100.0%
Cash From Investing Activities -$85.82M -$62.73M
YoY Change 36.8% 29.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$74.53M $201.3M
YoY Change -137.02% 84.61%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -128.3M -248.5M
YoY Change -48.39% -61.04%
NET CHANGE
Cash From Operating Activities 204.9M 312.7M
Cash From Investing Activities -85.82M -62.73M
Cash From Financing Activities -128.3M -248.5M
Net Change In Cash -9.150M 1.400M
YoY Change -753.57% -100.79%
FREE CASH FLOW
Cash From Operating Activities $204.9M $312.7M
Capital Expenditures -$85.83M -$62.73M
Free Cash Flow $290.8M $375.4M
YoY Change -22.55% -32.84%

Facts In Submission

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WILLIAMS-SONOMA, INC.
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3250 Van Ness Avenue
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dei Trading Symbol
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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.
us-gaap Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
0 usd
CY2021Q4 us-gaap Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
0 usd
CY2022Q4 us-gaap Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
0 usd
us-gaap Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
0 usd
CY2022Q4 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 usd
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
2600000 usd
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
2600000 usd
CY2021Q4 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0 usd
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 usd
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0 usd
CY2021Q4 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
0 usd
CY2021Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
0 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1514000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
93000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
18000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1439000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1385000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
26000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
5000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1364000 usd
CY2022Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5158000 usd
CY2022Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
1069000 usd
CY2022Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
128000 usd
CY2022Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-4217000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3700000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-665000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-153000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3188000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3522000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
65000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-337000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3120000 usd
CY2021Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
792000 usd
CY2021Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-54000 usd
CY2021Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-369000 usd
CY2021Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1107000 usd
wsm Certificates Issued Under Customer Loyalty Program Expiration Period
CertificatesIssuedUnderCustomerLoyaltyProgramExpirationPeriod
P6M

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