BBY - Best Buy Co., Inc.
NYSE - NYSE Delayed Price. Currency in USD
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Annual
Balance Sheet
All numbers in thousandsBreakdown
1/30/2019
1/30/2018
1/30/2017
1/30/2016
Assets
Current Assets
Cash
Cash And Cash Equivalents
1,980,000
1,101,000
2,240,000
1,976,000
Short Term Investments
0
2,032,000
1,681,000
1,305,000
Total Cash
1,980,000
3,133,000
3,921,000
3,281,000
Net Receivables
1,015,000
1,049,000
1,347,000
1,162,000
Inventory
5,409,000
5,209,000
4,864,000
5,051,000
Other Current Assets
466,000
438,000
384,000
392,000
Total Current Assets
8,870,000
9,829,000
10,516,000
9,886,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
9,200,000
8,700,000
8,143,000
8,107,000
Accumulated Depreciation
-6,690,000
-6,279,000
-5,850,000
-5,761,000
Net property, plant and equipment
2,510,000
2,421,000
2,293,000
2,346,000
Equity and other investments
-
-
-
-
Goodwill
915,000
425,000
425,000
425,000
Intangible Assets
350,000
18,000
18,000
18,000
Other long-term assets
256,000
356,000
604,000
844,000
Total non-current assets
4,031,000
3,220,000
3,340,000
3,633,000
Total Assets
12,901,000
13,049,000
13,856,000
13,519,000
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Total Revenue
56,000
544,000
44,000
395,000
Accounts Payable
5,257,000
4,873,000
4,984,000
4,450,000
Taxes payable
-
137,000
26,000
128,000
Accrued liabilities
982,000
864,000
865,000
802,000
Deferred revenues
736,000
838,000
845,000
766,000
Other Current Liabilities
-
385,000
427,000
409,000
Total Current Liabilities
7,513,000
7,817,000
7,122,000
6,925,000
Non-current liabilities
Long Term Debt
1,332,000
811,000
1,321,000
1,339,000
Deferred taxes liabilities
-
-
-
-
Deferred revenues
-
22,000
34,000
-
Other long-term liabilities
750,000
809,000
704,000
877,000
Total non-current liabilities
2,082,000
1,620,000
2,025,000
2,216,000
Total Liabilities
9,595,000
9,437,000
9,147,000
9,141,000
Stockholders' Equity
Common Stock
27,000
28,000
31,000
32,000
Retained Earnings
2,985,000
3,270,000
4,399,000
4,130,000
Accumulated other comprehensive income
294,000
314,000
279,000
271,000
Total stockholders' equity
3,306,000
3,612,000
4,709,000
4,378,000
Total liabilities and stockholders' equity
12,901,000
13,049,000
13,856,000
13,519,000