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Best Buy Co., Inc. (BBY)

-NYSE
28.62 Up 0.42(1.49%) Feb 8, 4:03PM EST
|After Hours : 28.40 Down 0.22 (0.77%) Feb 8, 6:32PM EST
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJan 31, 2015Feb 1, 2014Mar 3, 2012
Assets
Current Assets
Cash And Cash Equivalents2,432,000  2,678,000  1,199,000  
Short Term Investments1,456,000  223,000   -  
Net Receivables1,280,000  1,308,000  2,288,000  
Inventory5,174,000  5,376,000  5,731,000  
Other Current Assets1,387,000  900,000  1,079,000  
Total Current Assets 11,729,000   10,485,000   10,297,000  
Long Term Investments -   -  140,000  
Property Plant and Equipment2,462,000  2,598,000  3,471,000  
Goodwill425,000  425,000  1,335,000  
Intangible Assets57,000  101,000  359,000  
Accumulated Amortization -   -   -  
Other Assets583,000  404,000  403,000  
Deferred Long Term Asset Charges -   -   -  
Total Assets 15,256,000   14,013,000   16,005,000  
Liabilities
Current Liabilities
Accounts Payable6,414,000  6,586,000  7,876,000  
Short/Current Long Term Debt41,000  45,000  523,000  
Other Current Liabilities1,322,000  805,000  456,000  
Total Current Liabilities 7,777,000   7,436,000   8,855,000  
Long Term Debt1,580,000  1,612,000  1,685,000  
Other Liabilities899,000  976,000  1,099,000  
Deferred Long Term Liability Charges -   -   -  
Minority Interest5,000  3,000  621,000  
Negative Goodwill -   -   -  
Total Liabilities 10,261,000   10,027,000   12,260,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock35,000  35,000  34,000  
Retained Earnings4,141,000  3,159,000  3,621,000  
Treasury Stock -   -   -  
Capital Surplus437,000  300,000   -  
Other Stockholder Equity382,000  492,000  90,000  
Total Stockholder Equity 4,995,000   3,986,000   3,745,000  
Net Tangible Assets 4,513,000   3,460,000   2,051,000  

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