WILLIAMS SONOMA INC

WSMSEC EDGAR

Retail-Home Furniture, Furnishings & Equipment Stores(DE)CIK: 719955

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenue from Contract with Customer, Excluding Assessed Tax	$8.7B	$8.2B	$6.8B	$5.9B	$5.7B
Gross Profit	$3.7B	$3.6B	$2.6B	$2.1B	$2.1B
Selling, General and Administrative Expense	$2.2B	$2.2B	$1.7B	$1.7B	$1.7B
Operating Income (Loss)	$1.5B	$1.5B	$910.7M	$465.9M	$436.0M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$1.5B	$1.5B	$894.5M	$457.0M	$429.2M
Income Tax Expense (Benefit)	$372.8M	$324.9M	$213.8M	$101.0M	$95.6M
Net Income (Loss) Attributable to Parent	$1.1B	$1.1B	$680.7M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$5.3B	$4.7B	$4.6B	$4.7B	$4.1B
Assets, Current	$2.7B	$2.0B	$2.3B	$2.5B	$1.8B
Cash and Cash Equivalents, at Carrying Value	$1.3B	$367.3M	$850.3M	$1.2B	$390.1M
Inventory, Net	$1.2B	$1.5B	$1.2B	$1.0B	$1.1B
Liabilities	$3.1B	$3.0B	$3.0B	$3.0B	$2.8B
Liabilities, Current	$1.9B	$1.6B	$1.8B	$1.8B	$1.6B
Long-term Debt	—	—	—	—	—

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	$1.1B	$1.4B	$1.3B	$607.3M	$586.0M
Net Cash Provided by (Used in) Investing Activities	-$354.0M	-$226.2M	-$168.9M	-$185.5M	-$187.9M
Net Cash Provided by (Used in) Financing Activities	-$1.2B	-$1.5B	-$343.0M	-$327.2M	-$450.1M
Payments to Acquire Property, Plant, and Equipment	$354.1M	$226.5M	$169.5M	$186.3M	$190.1M
Payments of Dividends	—	—	—	—	—
Payments for Repurchase of Common Stock	$880.0M	$899.4M	$150.0M	$148.8M	$295.3M

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