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Nordstrom Inc. – ‘10-K’ for 2/3/24 – ‘EX-32.1’

On:  Tuesday, 3/19/24, at 5:28pm ET   ·   For:  2/3/24   ·   Accession #:  72333-24-31   ·   File #:  1-15059

Previous ‘10-K’:  ‘10-K’ on 3/10/23 for 1/28/23   ·   Latest ‘10-K’:  This Filing   ·   45 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 3/19/24  Nordstrom Inc.                    10-K        2/03/24  105:9.5M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.82M 
 2: EX-19.1     Report Furnished to Security Holders                HTML     98K 
 3: EX-21.1     Subsidiaries List                                   HTML     29K 
 7: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     35K 
                Awarded Compensation                                             
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
13: R1          Document And Entity Information                     HTML    100K 
14: R2          Audit Information                                   HTML     33K 
15: R3          Consolidated Statements Of Earnings                 HTML     95K 
16: R4          Consolidated Statements of Comprehensive Earnings   HTML     49K 
17: R5          Consolidated Statements of Comprehensive Earnings   HTML     31K 
                (Parenthetical)                                                  
18: R6          Consolidated Balance Sheets                         HTML    116K 
19: R7          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
20: R8          Consolidated Statements of Shareholders' Equity     HTML     84K 
21: R9          Consolidated Statements Of Cash Flows               HTML    129K 
22: R10         Nature Of Operations And Summary Of Significant     HTML     92K 
                Accounting Policies                                              
23: R11         Canada Wind-Down                                    HTML     47K 
24: R12         Revenue                                             HTML     54K 
25: R13         Land, Property And Equipment                        HTML     41K 
26: R14         Leases                                              HTML     60K 
27: R15         Debt And Credit Facilities                          HTML     67K 
28: R16         Fair Value Measurements                             HTML     39K 
29: R17         Self-Insurance                                      HTML     37K 
30: R18         Serp                                                HTML     82K 
31: R19         Stock-Based Compensation                            HTML     96K 
32: R20         Shareholders' Equity                                HTML     50K 
33: R21         Income Taxes                                        HTML    109K 
34: R22         Commitments And Contingencies                       HTML     31K 
35: R23         Earnings Per Share                                  HTML     43K 
36: R24         Segment Reporting                                   HTML     67K 
37: R25         Nature Of Operations And Summary Of Significant     HTML    156K 
                Accounting Policies (Policy)                                     
38: R26         Nature Of Operations And Summary Of Significant     HTML     53K 
                Accounting Policies (Tables)                                     
39: R27         Canada Wind-Down (Tables)                           HTML     36K 
40: R28         Revenue (Tables)                                    HTML     54K 
41: R29         Land, Property And Equipment (Tables)               HTML     40K 
42: R30         Leases (Tables)                                     HTML     65K 
43: R31         Debt And Credit Facilities (Tables)                 HTML     64K 
44: R32         Fair Value Measurements (Tables)                    HTML     33K 
45: R33         Self-Insurance (Tables)                             HTML     35K 
46: R34         Serp (Tables)                                       HTML     89K 
47: R35         Stock-Based Compensation (Tables)                   HTML     99K 
48: R36         Shareholders' Equity (Tables)                       HTML     40K 
49: R37         Income Taxes (Tables)                               HTML    117K 
50: R38         Earnings Per Share (Tables)                         HTML     42K 
51: R39         Segment Reporting (Tables)                          HTML     60K 
52: R40         Nature Of Operations And Summary Of Significant     HTML     39K 
                Accounting Policies (Vendor Allowances) (Details)                
53: R41         Nature Of Operations And Summary Of Significant     HTML     44K 
                Accounting Policies (Estimated Useful Life of                    
                Land, Property And Equipment By Asset Category)                  
                (Details)                                                        
54: R42         Nature Of Operations And Summary Of Significant     HTML     39K 
                Accounting Policies (Asset Impairment Charges)                   
                (Details)                                                        
55: R43         Nature Of Operations And Summary Of Significant     HTML    102K 
                Accounting Policies (Narrative) (Details)                        
56: R44         Canada Wind-Down (Detail Of Pre-Tax Charges         HTML     41K 
                Associated With Canada Wind-down) (Details)                      
57: R45         Canada Wind-Down (Narrative) (Details)              HTML     64K 
58: R46         Revenue (Summary Of Contract Liabilities)           HTML     33K 
                (Details)                                                        
59: R47         Revenue (Disaggregated Net Sales) (Details)         HTML     40K 
60: R48         Revenue (Percent Of Net Sales By Merchandise        HTML     47K 
                Category Summary) (Details)                                      
61: R49         Revenue (Narrative) (Details)                       HTML     30K 
62: R50         Land, Property And Equipment (Schedule Of Land,     HTML     50K 
                Property And Equipment) (Details)                                
63: R51         Leases (Lease Terms Summary) (Details)              HTML     39K 
64: R52         Leases (Components Of Lease Cost) (Details)         HTML     37K 
65: R53         Leases (Future Lease Payments) (Details)            HTML     50K 
66: R54         Leases (Supplemental Lease Information) (Details)   HTML     39K 
67: R55         Debt And Credit Facilities (Summary Of Long-Term    HTML     69K 
                Debt) (Details)                                                  
68: R56         Debt And Credit Facilities (Schedule Of Required    HTML     61K 
                Principal Payments On Long-Term Debt) (Details)                  
69: R57         Debt And Credit Facilities (Components Of Interest  HTML     38K 
                Expense, Net) (Details)                                          
70: R58         Debt And Credit Facilities (Narrative) (Details)    HTML    107K 
71: R59         Fair Value Measurements (Summary Of Carrying Value  HTML     37K 
                And Fair Value Estimate Of Long-Term Debt,                       
                Including Current Maturities) (Details)                          
72: R60         Fair Value Measurements (Narrative) (Details)       HTML     34K 
73: R61         Self-Insurance (Summary Of Self-Insurance           HTML     36K 
                Reserves) (Details)                                              
74: R62         Self-Insurance (Narrative) (Details)                HTML     47K 
75: R63         Serp (Benefit Obligation And Funded Status)         HTML     55K 
                (Details)                                                        
76: R64         Serp (Amounts Recognized As Liabilities In The      HTML     37K 
                Consolidated Balance Sheets) (Details)                           
77: R65         Serp (Components Of SERP Expense Recognized In The  HTML     40K 
                Consolidated Statements Of Earnings) (Details)                   
78: R66         Serp (Amounts Recognized In Accumulated Other       HTML     37K 
                Comprehensive Loss (Pre-tax)) (Details)                          
79: R67         Serp (Weighted-Average Assumptions Used To          HTML     39K 
                Determine Benefit Obligations And SERP Expense)                  
                (Details)                                                        
80: R68         Serp (Expected Future Benefit Payments Including    HTML     42K 
                Benefits Attributable To Estimated Future Employee               
                Service) (Details)                                               
81: R69         Serp (Narrative) (Details)                          HTML     38K 
82: R70         Stock-Based Compensation (Summary Of Stock-Based    HTML     50K 
                Compensation Expense) (Details)                                  
83: R71         Stock-Based Compensation (Stock-Based Compensation  HTML     43K 
                Expense Before Income Tax Benefit) (Details)                     
84: R72         Stock-Based Compensation (Summary Of Restricted     HTML     58K 
                Stock Unit Activity) (Details)                                   
85: R73         Stock-Based Compensation (Assumptions To Estimate   HTML     67K 
                The Fair Value For Stock Options At Grant Date)                  
                (Details)                                                        
86: R74         Stock-Based Compensation (Summary Of Stock Option   HTML     73K 
                Activity) (Details)                                              
87: R75         Stock-Based Compensation (Narrative) (Details)      HTML     95K 
88: R76         Shareholders' Equity (Summary Of Share Repurchase   HTML     51K 
                Program Activity) (Details)                                      
89: R77         Shareholders' Equity (Narrative) (Details)          HTML     52K 
90: R78         Income Taxes (U.S. And Foreign Components Of        HTML     38K 
                Earnings Before Income Taxes) (Details)                          
91: R79         Income Taxes (Components Of Income Tax Expense)     HTML     56K 
                (Details)                                                        
92: R80         Income Taxes (Reconciliation Of Statutory To        HTML     59K 
                Effective Tax Rate) (Details)                                    
93: R81         Income Taxes (Components Of Deferred Tax Assets     HTML     68K 
                And Liabilities) (Details)                                       
94: R82         Income Taxes (Information On Approximate Net        HTML     34K 
                Operating Loss Carryforwards) (Details)                          
95: R83         Income Taxes (Reconciliation Of Unrecognized Tax    HTML     39K 
                Benefits) (Details)                                              
96: R84         Income Taxes (Narrative) (Details)                  HTML     44K 
97: R85         Commitments And Contingencies (Narrative)           HTML     32K 
                (Details)                                                        
98: R86         Earnings Per Share (Computation Of EPS) (Details)   HTML     64K 
99: R87         Segment Reporting (Information By Reportable        HTML     59K 
                Segment) (Details)                                               
100: R88         Segment Reporting (Narrative) (Details)             HTML     32K  
102: XML         IDEA XML File -- Filing Summary                      XML    205K  
105: XML         XBRL Instance -- jwn-20240203_htm                    XML   1.88M  
101: EXCEL       IDEA Workbook of Financial Report Info              XLSX    183K  
 9: EX-101.CAL  XBRL Calculations -- jwn-20240203_cal                XML    197K 
10: EX-101.DEF  XBRL Definitions -- jwn-20240203_def                 XML    658K 
11: EX-101.LAB  XBRL Labels -- jwn-20240203_lab                      XML   1.79M 
12: EX-101.PRE  XBRL Presentations -- jwn-20240203_pre               XML   1.16M 
 8: EX-101.SCH  XBRL Schema -- jwn-20240203                          XSD    210K 
103: JSON        XBRL Instance as JSON Data -- MetaLinks              557±   848K  
104: ZIP         XBRL Zipped Folder -- 0000072333-24-000031-xbrl      Zip    624K  


‘EX-32.1’   —   Certification — §906 – SOA’02


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Exhibit 32.1
NORDSTROM, INC.
1617 SIXTH AVENUE
SEATTLE, WASHINGTON 98101
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Nordstrom, Inc. (the “Company”) on Form 10-K for the period ended February 3, 2024, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, Erik B. Nordstrom, Chief Executive Officer (Principal Executive Officer), and Cathy R. Smith, Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer), of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date:March 19, 2024
/s/ Erik B. Nordstrom
Erik B. Nordstrom
Chief Executive Officer of Nordstrom, Inc.
/s/ Cathy R. Smith
Cathy R. Smith
Chief Financial Officer of Nordstrom, Inc.


A signed original of this written statement required by Section 906 has been provided to Nordstrom, Inc. and will be retained by Nordstrom, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.


Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/19/24None on these Dates
For Period end:2/3/24
 List all Filings 


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/11/24  Nordstrom Inc.                    DEF 14A     5/22/24   11:151M


44 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/05/24  Nordstrom Inc.                    8-K:5,8,9   2/27/24   14:468K
12/01/23  Nordstrom Inc.                    10-Q       10/28/23   53:4.2M
 9/21/23  Nordstrom Inc.                    8-K:5,8,9   9/20/23   13:502K
 8/21/23  Nordstrom Inc.                    8-K:1,3,8,9 8/16/23   13:564K
 5/10/23  Nordstrom Inc.                    8-K:5,7,9   5/08/23   12:239K                                   EdgarAgents LLC/FA
 4/28/23  Nordstrom Inc.                    DEF 14A               12:43M                                    EdgarAgents LLC/FA
 3/10/23  Nordstrom Inc.                    10-K        1/28/23  104:10M
 3/06/23  Nordstrom Inc.                    8-K:5,9     3/01/23   12:363K
12/02/22  Nordstrom Inc.                    10-Q       10/29/22   52:4.4M
 9/20/22  Nordstrom Inc.                    8-A12B                 2:372K                                   EdgarAgents LLC/FA
 9/02/22  Nordstrom Inc.                    10-Q        7/30/22   52:4.5M
 6/10/22  Nordstrom Inc.                    11-K       12/31/21    4:861K
 6/03/22  Nordstrom Inc.                    10-Q        4/30/22   50:5.2M
 5/20/22  Nordstrom Inc.                    8-K:5,8,9   5/17/22   12:365K
 2/28/22  Nordstrom Inc.                    8-K:5,9     2/22/22   11:281K
 9/03/21  Nordstrom Inc.                    10-Q        7/31/21   57:4.4M
 6/04/21  Nordstrom Inc.                    10-Q        5/01/21   57:4.6M
 9/04/20  Nordstrom Inc.                    10-Q        8/01/20   56:4.6M
 6/10/20  Nordstrom Inc.                    10-Q        5/02/20   60:5.9M
 4/07/20  Nordstrom Inc.                    DEF 14A     5/20/20    1:6.8M
 3/20/20  Nordstrom Inc.                    10-K        2/01/20  107:11M
 3/03/20  Nordstrom Inc.                    8-K:2,5,7,8 2/26/20   18:3M
11/06/19  Nordstrom Inc.                    8-K:8,9    11/04/19   13:486K                                   Donnelley … Solutions/FA
 3/04/19  Nordstrom Inc.                    8-K:5,8,9   2/26/19    7:347K
 3/19/18  Nordstrom Inc.                    10-K        2/03/18  105:12M
 3/08/18  Nordstrom Inc.                    8-K:5,9     3/03/18    3:80K                                    Donnelley … Solutions/FA
 4/05/17  Nordstrom Inc.                    DEF 14A     4/05/17    1:4.2M                                   Labrador Co./FA
 3/09/17  Nordstrom Inc.                    8-K:8,9     3/06/17    4:146K                                   Donnelley … Solutions/FA
 2/23/17  Nordstrom Inc.                    8-K:5,9     2/16/17    4:119K                                   Donnelley … Solutions/FA
 8/30/16  Nordstrom Inc.                    10-Q        7/30/16   57:4.8M
 3/01/16  Nordstrom Inc.                    8-K:5,9     2/24/16    5:135K                                   Donnelley … Solutions/FA
12/01/15  Nordstrom Inc.                    10-Q       10/31/15   60:6.3M
 2/19/15  Nordstrom Inc.                    8-K:5,9     2/13/15    4:176K                                   Donnelley … Solutions/FA
 8/27/14  Nordstrom Inc.                    S-8         8/27/14    5:156K                                   Donnelley … Solutions/FA
 4/29/14  Nordstrom Inc.                    S-4/A       4/28/14    3:487K                                   Donnelley … Solutions/FA
 3/28/14  Nordstrom Inc.                    S-4                   13:963K                                   Donnelley … Solutions/FA
 3/04/14  Nordstrom Inc.                    8-K:5,9     2/26/14    5:240K                                   Donnelley … Solutions/FA
 4/01/13  Nordstrom Inc.                    DEF 14A     4/01/13    1:3.3M                                   Labrador Co./FA
 3/18/11  Nordstrom Inc.                    10-K        1/29/11  100:12M                                    Donnelley … Solutions/FA
 4/08/10  Nordstrom Inc.                    DEF 14A     5/18/10    1:2M                                     Donnelley … Solutions/FA
12/03/07  Nordstrom Inc.                    8-K:1,8,9  11/28/07    4:269K                                   RR Donnelley
 5/31/05  Nordstrom Inc.                    8-K:1,5     5/24/05    3:64K
 4/30/01  Nordstrom Inc.                    S-3                    4:128K                                   Bowne - Seattle/FA
 3/10/98  Nordstrom Inc.                    S-3/A                  6:270K                                   Toppan Merrill-FA
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Filing Submission 0000072333-24-000031   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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