Services: Retail

Best Buy Co Inc (BBY: NYSE)

$24.48 0.01 | 0.04%
04/17/14 - 04:00 PM ET
Company Balance Sheet
Jan 2014 Jan 2013 Feb 2012 Feb 2011
Assets
Cash and Equivalents 2.68B 1.83B 1.20B 1.10B
Receivables 1.31B 2.70B 2.29B 2.35B
Inventories 5.38B 6.57B 5.73B 5.90B
Other Current Assets 900.00M 946.00M 1.08B 1.10B
Total Current Assets 10.48B 12.05B 10.30B 10.47B
Property, Plant & Equipment, Gross 7.58B 8.38B 8.25B 7.90B
Accumulated Depreciation & Depletion 4.98B 5.10B 4.78B 4.08B
Property, Plant & Equipment, Net 2.60B 3.27B 3.47B 3.82B
Intangibles 101.00M 334.00M 359.00M 336.00M
Other Non-Current Assets 404.00M 608.00M 543.00M 763.00M
Total Non-Current Assets 3.53B 4.74B 5.71B 7.38B
Liabilities & Shareholder Equity
Total Assets 14.01B 16.79B 16.00B 17.85B
Accounts Payable 5.12B 6.95B 5.36B 4.89B
Short Term Debt 45.00M 1.14B 523.00M 998.00M
Other Current Liabilities 553.00M 557.00M 744.00M 730.00M
Total Current Liabilities 7.44B 10.81B 8.86B 8.66B
Long Term Debt 1.61B 1.15B 1.68B 711.00M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 976.00M 1.11B 1.10B 1.18B
Minority Interest -9.00M 21.00M 1.25B 89.00M
Total Non-Current Liabilities 2.59B 2.92B 3.40B 2.58B
Total Liabilities 10.03B 13.73B 12.26B 11.25B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 3.99B 3.06B 3.74B 6.60B
Common Par 35.00M 34.00M 34.00M 39.00M
Additional Paid In Capital 300.00M 54.00M 0.00 18.00M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 3.16B 2.86B 3.62B 6.37B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 492.00M 112.00M 90.00M 173.00M
Total Capitalization 5.60B 4.21B 5.43B 7.31B
Total Equity 3.99B 3.06B 3.74B 6.60B
Total Liabilities & Stock Equity 14.01B 16.79B 16.00B 17.85B
Total Common Shares Outstanding 346.75M 338.28M 341.40M 392.59M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 342.10M 338.60M 366.30M 406.10M
Diluted Weighted Shares Outstanding 347.60M 338.60M 366.30M 416.50M
Number of Employees 140000 165000 167000 180000
Number of Part-Time Employees 0 0 0 0

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