JWN 10-K Annual Report Feb. 3, 2024 | Alphaminr

JWN 10-K Fiscal year ended Feb. 3, 2024

NORDSTROM INC
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PROXIES
DEF 14A
Filed on April 11, 2024
DEF 14A
Filed on April 28, 2023
DEF 14A
Filed on April 7, 2022
DEF 14A
Filed on April 8, 2021
DEF 14A
Filed on April 7, 2020
DEF 14A
Filed on April 12, 2019
DEF 14A
Filed on April 19, 2018
DEF 14A
Filed on April 5, 2017
DEF 14A
Filed on April 8, 2016
DEF 14A
Filed on March 26, 2015
DEF 14A
Filed on March 27, 2014
DEF 14A
Filed on April 1, 2013
DEF 14A
Filed on March 30, 2012
DEF 14A
Filed on March 31, 2011
DEF 14A
Filed on April 8, 2010
TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 1C. CybersecurityItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Shareholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. [reserved]Item 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsNote 2: Canada Wind-downNote 5: LeasesNote 6: Debt and Credit FacilitiesNote 8: Self-insuranceNote 9: Supplemental Executive Retirement PlanNote 12: Income TaxesNote 13: Commitments and ContingenciesItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8: Financial Statements and Supplementary DataNote 1: Nature Of Operations and Summary Of Significant Accounting PoliciesNote 3: RevenueNote 4: Land, Property and EquipmentNote 7: Fair Value MeasurementsNote 10: Stock-based CompensationNote 11: Shareholders EquityNote 14: Earnings Per ShareNote 15: Segment ReportingItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationItem 9C. Disclosure Regarding Foreign Jurisdictions That Prevent InspectionsPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Shareholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accountant Fees and ServicesPart IVItem 15. Exhibit and Financial Statement Schedules

Exhibits

3.2 Bylaws, as amended and restated on September 20, 2023 8-K 3.1 September 21, 2023 4.3 Indenture dated December 3, 2007, between the Company and Wells Fargo Bank, National Association S-4/A 4.1 April 29, 2014 4.4 Form of 5.00% Global Note due 2044 S-4 4.2 March 28, 2014 4.5 Form of 5.00% Rule 144A Global Note due 2044 S-4 4.3 March 28, 2014 4.6 Form of 5.00% Regulation S Global Note due 2044 S-4 4.4 March 28, 2014 4.7 Form of 7.00% Note due January 2038 8-K 4.2 December 3, 2007 4.8 Form of 4.00% Note due 2027 8-K 4.1 March 9, 2017 4.9 Form of 5.00% Note due 2044 8-K 4.2 March 9, 2017 4.10 Form of 4.375% Note due 2030 8-K 4.1 November 6, 2019 4.11 Form of 2.300% Global Note due 2024 10-Q 4.2 September 3, 2021 4.12 Form of 4.250% Global Note due 2031 10-Q 4.3 September 3, 2021 4.13 * Trunk Club Newco, Inc. 2010 Equity Incentive Plan S-8 4.1 August 27, 2014 4.14 Shareholder Rights Agreement, dated as of September 19, 2022, by and between the Company and Computershare Trust Company, N.A., as rights agent (which includes the Form of Rights Certificate as Exhibit A thereto). 8-K 4.1 September 20, 2022 4.15 First Amendment to the Shareholder Rights Agreement, dated as of August21, 2023, by and between Nordstrom, Inc. and Computershare Trust Company, N.A., as rights agent 8-K 4.1 August 21, 2023 10.1 * Nordstrom, Inc. 2019 Equity Incentive Plan (2020 Amendment) DEF 14A Appendix B April 7, 2020 10.2 * Nordstrom, Inc. 2019 Equity Incentive Plan (2023 Amendment) DEF 14A Appendix B April 28, 2023 10.3 * Nordstrom, Inc. Employee Stock Purchase Plan (2023 Amendment) DEF 14A Appendix C April 28, 2023 10.4 * Nordstrom 401(k) Plan (2021 Restatement) 10-Q 10.2 June 4, 2021 10.5 * Amendment 2021-1 to the Nordstrom 401(k) Plan 11-K 99.3 June 10, 2022 10.6 * Amended and Restated Nordstrom, Inc. Executive Management Bonus Plan 10-K 10.2 March 10, 2023 10.7 * Nordstrom Deferred Compensation Plan (2022 Restatement) 10-Q 10.2 September 2, 2022 10.8 * Form of 2014 Nonqualified Stock Option Grant Agreement 8-K 10.1 March 4, 2014 10.9 * Form of the 2015 Nonqualified Stock Option Grant Agreement 8-K 10.1 February 19, 2015 10.10 * Form of the 2016 Nonqualified Stock Option Grant Agreement 8-K 10.1 March 1, 2016 10.11 * Form of 2016 Nonqualified Stock Option Grant Agreement, Supplemental Award 10-Q 10.2 August 30, 2016 10.12 * Form of the 2017 Nonqualified Stock Option Grant Agreement 8-K 10.1 February 23, 2017 10.13 * Form of 2019 Nonqualified Stock Option Award Agreement 8-K 10.1 March 4, 2019 10.14 * Form of 2019 Nonqualified Stock Option Award Agreement, Supplemental Award 8-K 10.2 March 4, 2019 10.15 * Form of 2020 Nonqualified Stock Option Award Agreement 8-K 10.1 March 3, 2020 10.16 * Form of 2020 Nonqualified Stock Option Award Agreement, Supplemental Award 10-Q 10.5 June 10, 2020 10.17 * Form of 2023 Nonqualified Stock Option Award Agreement 8-K 10.1 March 6, 2023 10.18 * Nordstrom, Inc. 2010 Equity Incentive Plan DEF 14A Appendix A April 8, 2010 10.19 * Nordstrom, Inc. 2010 Equity Incentive Plan as amended February 27, 2013 DEF 14A Appendix A April 1, 2013 10.20 * Nordstrom, Inc. 2010 Equity Incentive Plan as amended and restated February 26, 2014 8-K 10.4 March 4, 2014 10.21 * Nordstrom, Inc. 2010 Equity Incentive Plan as amended and restated February 16, 2017 DEF 14A Appendix A April 5, 2017 10.22 * Nordstrom, Inc. Executive Severance Plan 10-K 10.23 March 20, 2020 10.23 * Form of 2022 Performance Share Unit Award Agreement 8-K 10.2 February 28, 2022 10.24 * Form of 2023 Performance Share Unit Award Agreement 8-K 10.2 March 6, 2023 10.25 * Form of 2024 Performance Share Unit Award Agreement 8-K 10.2 March 5, 2024 10.26 * Nordstrom Supplemental Executive Retirement Plan (2020 Restatement) 10-Q 10.1 September 4, 2020 10.27 Nordstrom Directors Deferred Compensation Plan (2017 Restatement) 10-K 10.48 March 19, 2018 10.28 2010 Form of Independent Director Indemnification Agreement 10-K 10.78 March 18, 2011 10.29 2023 Form of Independent Director Indemnification Agreement 10-Q 10.1 December 1, 2023 10.30 * Form of 2020 Restricted Stock Unit Award Agreement 8-K 10.2 March 3, 2020 10.31 * Form of Restricted Stock Unit Award (Supplemental Award) under the 2019 Equity Incentive Plan 8-K 10.1 May 20, 2022 10.32 * Form of 2023 Restricted Stock Unit AgreementSupplemental Award under the 2019 Equity Incentive Plan 8-K 10.1 May 10, 2023 10.33 * Form of 2024 Restricted Stock Unit Award Agreement 8-K 10.1 March 5, 2024 10.34 Revolving Credit Agreement dated May 6, 2022 between Registrant and each of the initial lenders named therein as lenders; Wells Fargo Bank, National Association as administrative agent; and Bank of America, N. A. and U.S. Bank, National Association as co-syndication agents 10-Q 10.2 June 3, 2022 10.35 First Amendment to Revolving Credit Agreement 10-K 10.30 March 10, 2023 10.36 Credit Card Program Agreement by and among Nordstrom, Inc., Nordstrom FSB and TD Bank USA, N.A. dated May 25, 2015 10-Q 10.1 December 1, 2015 10.37 Amendment No. 7 to the Credit Card Program Agreement by and between Nordstrom, Inc., and TD Bank USA, N.A. 10-Q 10.1 December 2, 2022 19.1 Amended and Restated Nordstrom Insider Trading Policy 21.1 Significant subsidiaries of the Registrant 31.1 Certification of Chief Executive Officer required by Section 302(a) of the Sarbanes-Oxley Act of 2002 31.2 Certification of Chief Financial Officer required by Section 302(a) of the Sarbanes-Oxley Act of 2002 32.1 Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 97.1 Nordstrom, Inc. Clawback Policy