Williams-Sonoma, Inc. – ‘10-Q’ for 10/30/22 – ‘EXCEL’

On:  Friday, 12/2/22, at 5:11pm ET   ·   For:  10/30/22   ·   Accession #:  1628280-22-31309   ·   File #:  1-14077

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    599K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
11: R1          Cover Page                                          HTML     67K 
12: R2          Condensed Consolidated Statements of Earnings       HTML     79K 
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     41K 
                Income                                                           
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     20K 
                Income (Parenthetical)                                           
15: R5          Condensed Consolidated Balance Sheets               HTML    127K 
16: R6          Condensed Consolidated Balance Sheets               HTML     33K 
                (Parenthetical)                                                  
17: R7          Condensed Consolidated Statements of Stockholders'  HTML    116K 
                Equity                                                           
18: R8          Condensed Consolidated Statements of Cash Flows     HTML    100K 
19: R9          Financial Statements - Basis of Presentation        HTML     22K 
20: R10         Borrowing Arrangements                              HTML     25K 
21: R11         Stock-Based Compensation                            HTML     22K 
22: R12         Earnings Per Share                                  HTML     40K 
23: R13         Segment Reporting                                   HTML     48K 
24: R14         Commitments and Contingencies                       HTML     19K 
25: R15         Stock Repurchase Program and Dividends              HTML     20K 
26: R16         Derivative Financial Instruments                    HTML     23K 
27: R17         Fair Value Measurements                             HTML     26K 
28: R18         Accumulated Other Comprehensive Income (Loss)       HTML     76K 
29: R19         Revenue                                             HTML     27K 
30: R20         Financial Statements - Basis of Presentation        HTML     39K 
                (Policies)                                                       
31: R21         Earnings Per Share (Tables)                         HTML     39K 
32: R22         Segment Reporting (Tables)                          HTML     47K 
33: R23         Accumulated Other Comprehensive Income (Loss)       HTML     76K 
                (Tables)                                                         
34: R24         Borrowing Arrangements (Details)                    HTML     56K 
35: R25         Stock-Based Compensation (Details)                  HTML     39K 
36: R26         EARNINGS PER SHARE - Reconciliation of Net          HTML     52K 
                Earnings and Number of Shares Used in Basic and                  
                Diluted Earnings Per Share Computations (Details)                
37: R27         SEGMENT REPORTING - Net Revenues by Segment         HTML     37K 
                (Details)                                                        
38: R28         SEGMENT REPORTING - Summary of Long-lived Assets    HTML     23K 
                by Geographic Areas (Details)                                    
39: R29         Stock Repurchase Program and Dividends (Details)    HTML     29K 
40: R30         DERIVATIVE FINANCIAL INSTRUMENTS - Additional       HTML     18K 
                Information (Details)                                            
41: R31         DERIVATIVE FINANCIAL INSTRUMENTS - Foreign          HTML     22K 
                Currency Forward Contracts Outstanding with                      
                Notional Values (Details)                                        
42: R32         Fair Value Measurements (Details)                   HTML     22K 
43: R33         Accumulated Other Comprehensive Income (Loss)       HTML     48K 
                (Details)                                                        
44: R34         Revenue (Details)                                   HTML     33K 
47: XML         IDEA XML File -- Filing Summary                      XML     81K 
45: XML         XBRL Instance -- wsm-20221030_htm                    XML   1.17M 
46: EXCEL       IDEA Workbook of Financial Reports                  XLSX     61K 
 7: EX-101.CAL  XBRL Calculations -- wsm-20221030_cal                XML    118K 
 8: EX-101.DEF  XBRL Definitions -- wsm-20221030_def                 XML    196K 
 9: EX-101.LAB  XBRL Labels -- wsm-20221030_lab                      XML    840K 
10: EX-101.PRE  XBRL Presentations -- wsm-20221030_pre               XML    449K 
 6: EX-101.SCH  XBRL Schema -- wsm-20221030                          XSD     80K 
48: JSON        XBRL Instance as JSON Data -- MetaLinks              245±   333K 
49: ZIP         XBRL Zipped Folder -- 0001628280-22-031309-xbrl      Zip    173K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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