Comparison of Firm Performance Performance Metrics
Walmart Macy’s Amazon.com Nordstrom Inc. Walmart Macy’s Amazon.com Nordstrom Inc.
Net operating revenues 469,162 27,686 74,452 12,148 Return on Assets 9.46% 7.02% 0.91% 10.37%
Cost of goods sold 352,488 16,538 54,181 7,432 Return on Equity 23.26% 19.80% 2.81% 38.42%
Gross profit 116,674 11,148 20,271 4,716 ROFL 13.80% 12.78% 1.90% 28.05%
Selling, general, and administrative expense 88,873 8,482 19,526 3,371
Operating income 27,801 2,661 745 1,345 Profit Margin 4.10% 5.32% 0.49% 6.91%
Interest expense 2,251 425 141 160 Asset Turnover 2.31 1.32 1.85 1.50
Other income (loss) – net 187 (134) (98) –
Income before income taxes 25,737 2,102 506 1,185 APT 5.96 3.34 2.48 7.35
Income taxes 7,981 767 161 450 ART 69.32 74.63 15.62 5.71
Net income 17,756 1,198 274 735 INVT 8.05 3.12 7.31 5.46
Assets PPET 4.02 3.38 6.80 4.71
Cash and cash equivalents 7,781 1,836 8,658 1,285 C2C (Weeks) (1.51) 1.82 (10.50) 11.56
Net receivables 6,768 371 4,767 2,129
Inventories 43,803 5,308 7,411 1,360
Total current assets 59,940 7,876 24,625 5,081
Property, plant and equipment 116,681 8,196 10,949 2,579
Goodwill 20,497 3,743 2,655 175
Other assets 5,987 615 1,930 254
Total assets 203,105 20,991 40,159 8,089
Liabilities and Stockholder Equity
Accounts payable 59,099 4,951 21,821 1,011
Short-term debt 12,719 124 – 7
Total current liability 71,818 5,075
Long-term debt 41,417 6,806 3,191 3,124
Total liabilities 126,243 14,940 30,413 6,176
Stockholder equity 76,343 6,051 9,746 1,913