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Best Buy Co., Inc. (BBY)

-NYSE
30.88 Up 0.75(2.49%) 4:01PM EDT
|After Hours : 30.88 0.00 (0.00%) 6:14PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingFeb 1, 2014Mar 3, 2012Feb 26, 2011
Assets
Current Assets
Cash And Cash Equivalents2,678,000  1,199,000  1,103,000  
Short Term Investments223,000   -  22,000  
Net Receivables1,308,000  2,288,000  2,348,000  
Inventory5,376,000  5,731,000  5,897,000  
Other Current Assets900,000  1,079,000  1,103,000  
Total Current Assets 10,485,000   10,297,000   10,473,000  
Long Term Investments -  140,000  328,000  
Property Plant and Equipment2,598,000  3,471,000  3,823,000  
Goodwill425,000  1,335,000  2,454,000  
Intangible Assets101,000  359,000  336,000  
Accumulated Amortization -   -   -  
Other Assets404,000  403,000  435,000  
Deferred Long Term Asset Charges -   -   -  
Total Assets 14,013,000   16,005,000   17,849,000  
Liabilities
Current Liabilities
Accounts Payable6,586,000  7,876,000  7,191,000  
Short/Current Long Term Debt45,000  523,000  998,000  
Other Current Liabilities805,000  456,000  474,000  
Total Current Liabilities 7,436,000   8,855,000   8,663,000  
Long Term Debt1,612,000  1,685,000  711,000  
Other Liabilities976,000  1,099,000  1,183,000  
Deferred Long Term Liability Charges -   -   -  
Minority Interest3,000  621,000  690,000  
Negative Goodwill -   -   -  
Total Liabilities 10,027,000   12,260,000   11,247,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock35,000  34,000  39,000  
Retained Earnings3,159,000  3,621,000  6,372,000  
Treasury Stock -   -   -  
Capital Surplus300,000   -  18,000  
Other Stockholder Equity492,000  90,000  173,000  
Total Stockholder Equity 3,986,000   3,745,000   6,602,000  
Net Tangible Assets 3,460,000   2,051,000   3,812,000  

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