$WSM
WILLIAMS SONOMA INC

2024 Q1 Form 10-K Financial Statement

#000162828024012221 Filed on March 20, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2024
Revenue $2.279B $7.751B
YoY Change -7.1% -10.65%
Cost Of Revenue $1.230B $4.447B
YoY Change -14.75% -11.0%
Gross Profit $1.049B $3.304B
YoY Change 3.84% -10.17%
Gross Profit Margin 46.01% 42.62%
Selling, General & Admin $590.5M $2.045B
YoY Change 9.34% -6.17%
% of Gross Profit 56.31% 61.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $66.56M $232.6M
YoY Change 17.31% 8.61%
% of Gross Profit 6.35% 7.04%
Operating Expenses $590.5M $2.045B
YoY Change 9.34% -6.17%
Operating Profit $458.1M $1.259B
YoY Change -2.49% -16.0%
Interest Expense $13.15M $29.16M
YoY Change 850.61% 1190.35%
% of Operating Profit 2.87% 2.32%
Other Income/Expense, Net
YoY Change
Pretax Income $471.2M $1.273B
YoY Change 0.01% -15.15%
Income Tax $116.8M $323.6M
% Of Pretax Income 24.79% 25.41%
Net Earnings $354.4M $949.8M
YoY Change -0.16% -15.79%
Net Earnings / Revenue 15.55% 12.25%
Basic Earnings Per Share $14.71
Diluted Earnings Per Share $5.44 $14.55
COMMON SHARES
Basic Shares Outstanding 64.11M shares 64.57M shares
Diluted Shares Outstanding 65.27M shares

Balance Sheet

Concept 2024 Q1 2024
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.262B $1.262B
YoY Change 243.55% 243.55%
Cash & Equivalents $1.262B $1.262B
Short-Term Investments
Other Short-Term Assets $88.51M $88.51M
YoY Change -8.69% -8.69%
Inventory $1.246B $1.246B
Prepaid Expenses $59.47M
Receivables $122.9M $122.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.720B $2.720B
YoY Change 33.58% 33.58%
LONG-TERM ASSETS
Property, Plant & Equipment $2.243B $2.243B
YoY Change -4.63% -4.63%
Goodwill $77.30M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $233.6M $233.6M
YoY Change 18.1% 18.1%
Total Long-Term Assets $2.554B $2.554B
YoY Change -2.79% -2.79%
TOTAL ASSETS
Total Short-Term Assets $2.720B $2.720B
Total Long-Term Assets $2.554B $2.554B
Total Assets $5.274B $5.274B
YoY Change 13.09% 13.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $607.9M $607.9M
YoY Change 19.59% 19.59%
Accrued Expenses $498.8M $498.8M
YoY Change 4.02% 4.02%
Deferred Revenue $573.9M
YoY Change 19.76%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.880B $1.880B
YoY Change 14.9% 14.9%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.265B $1.265B
YoY Change -4.54% -4.54%
Total Long-Term Liabilities $1.265B $1.265B
YoY Change -4.54% -4.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.880B $1.880B
Total Long-Term Liabilities $1.265B $1.265B
Total Liabilities $3.146B $3.146B
YoY Change 6.2% 6.2%
SHAREHOLDERS EQUITY
Retained Earnings $1.556B
YoY Change 36.24%
Common Stock $642.0K
YoY Change -3.17%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.400M
YoY Change 100.0%
Treasury Stock Shares
Shareholders Equity $2.128B $2.128B
YoY Change
Total Liabilities & Shareholders Equity $5.274B $5.274B
YoY Change 13.09% 13.09%

Cashflow Statement

Concept 2024 Q1 2024
OPERATING ACTIVITIES
Net Income $354.4M $949.8M
YoY Change -0.16% -15.79%
Depreciation, Depletion And Amortization $66.56M $232.6M
YoY Change 17.31% 8.61%
Cash From Operating Activities $674.9M $1.680B
YoY Change 45.35% 59.6%
INVESTING ACTIVITIES
Capital Expenditures $53.63M $188.5M
YoY Change -55.21% -46.78%
Acquisitions
YoY Change
Other Investing Activities -$201.0K $201.0K
YoY Change -424.19% 24.07%
Cash From Investing Activities -$53.83M -$188.3M
YoY Change -55.02% -46.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$313.0M
YoY Change -64.43%
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -59.63M -598.3M
YoY Change -35.21% -49.24%
NET CHANGE
Cash From Operating Activities 674.9M 1.680B
Cash From Investing Activities -53.83M -188.3M
Cash From Financing Activities -59.63M -598.3M
Net Change In Cash 561.4M 893.7M
YoY Change 122.26% -286.26%
FREE CASH FLOW
Cash From Operating Activities $674.9M $1.680B
Capital Expenditures $53.63M $188.5M
Free Cash Flow $621.2M $1.492B
YoY Change 80.3% 113.51%

Facts In Submission

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CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2024 us-gaap Fiscal Period
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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%">Fiscal Year </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%">Our fiscal year ends on the Sunday closest to January 31, based on a 52 or 53-week year. Fiscal 2023, a 52-week year, ended on January 28, 2024; Fiscal 2022, a 52-week year, ended on January 29, 2023; and Fiscal 2021, a 52-week year, ended on January 30, 2022.</span></div>
CY2024 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Reclassifications </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%">Certain amounts reported in our Consolidated Balance Sheets as of January 29, 2023 have been reclassified in order to conform to the current period presentation. These reclassifications impacted deferred lease incentives and other long-term liabilities. Other long-term liabilities include deferred lease incentives of $8.3 million and $10.0 million as of January 28, 2024 and January 29, 2023, respectively. There was no change in total liabilities as a result of these reclassifications.</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%">Additionally, certain amounts reported in our Consolidated Statement of Cash Flows for the fifty-two weeks ended January 29, 2023 and the fifty-two weeks ended January 30, 2022 have been reclassified in order to conform to the current period presentation. These reclassifications impacted amortization of deferred lease incentives and the line item for all other adjustments within operating activities. Other adjustments include amortization of deferred lease incentives of $2.3 million, $3.0 million and $4.3 million for the fifty-two weeks ended January 28, 2024, January 29, 2023 and January 30, 2022, respectively. There was no change in net cash provided by operating activities as a result of these reclassifications.</span></div>
CY2024Q1 wsm Deferred Lease Incentives Liability Noncurrent
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DeferredLeaseIncentiveAmortization
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CY2022 wsm Deferred Lease Incentive Amortization
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CY2024 us-gaap Use Of Estimates
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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%">Use of Estimates </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%">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.</span></div>
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CY2024Q1 us-gaap Goodwill
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0 usd
CY2024Q1 us-gaap Self Insurance Reserve
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29400000 usd
CY2023Q1 us-gaap Self Insurance Reserve
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26800000 usd
CY2024 wsm Certificates Issued Under Customer Loyalty Program Expiration Period
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P6M
CY2024 us-gaap Advertising Expense
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502200000 usd
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618500000 usd
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3023340000 usd
CY2023Q1 us-gaap Property Plant And Equipment Gross
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3219390000 usd
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2154009000 usd
CY2023Q1 us-gaap Property Plant And Equipment Net
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1065381000 usd
CY2024Q1 us-gaap Letters Of Credit Outstanding Amount
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CY2022Q3 us-gaap Letters Of Credit Outstanding Amount
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1280438000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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169190000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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170813000 usd
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1500682000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1451251000 usd
CY2024 us-gaap Current Federal Tax Expense Benefit
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275734000 usd
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CY2022 us-gaap Current Federal Tax Expense Benefit
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234638000 usd
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CY2022 us-gaap Current State And Local Tax Expense Benefit
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CY2023 us-gaap Current Income Tax Expense Benefit
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396601000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
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322379000 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2023 us-gaap Deferred Income Tax Expense Benefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
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CY2023 us-gaap Income Tax Expense Benefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
324914000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.042
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.041
CY2024 wsm Effective Income Tax Rate Reconciliation Officers Compensation Under Sec162 M Percent
EffectiveIncomeTaxRateReconciliationOfficersCompensationUnderSec162MPercent
0.009
CY2023 wsm Effective Income Tax Rate Reconciliation Officers Compensation Under Sec162 M Percent
EffectiveIncomeTaxRateReconciliationOfficersCompensationUnderSec162MPercent
0.014
CY2022 wsm Effective Income Tax Rate Reconciliation Officers Compensation Under Sec162 M Percent
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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 may 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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