Services: Retail

Best Buy Co Inc (BBY: NYSE)

$30.85 -2.15 | -6.52%
05/24/16 - 02:16 PM ET
Company Balance Sheet
Jan 2016 Jan 2015 Jan 2014 Jan 2013
Cash and Equivalents 1.98B 2.43B 2.68B 1.83B
Receivables 1.16B 1.28B 1.31B 2.70B
Inventories 5.05B 5.17B 5.38B 6.57B
Other Current Assets 392.00M 1.39B 900.00M 946.00M
Total Current Assets 9.89B 11.73B 10.48B 12.05B
Property, Plant & Equipment, Gross 8.11B 7.66B 7.58B 8.38B
Accumulated Depreciation & Depletion 5.76B 5.37B 4.98B 5.11B
Property, Plant & Equipment, Net 2.35B 2.29B 2.60B 3.27B
Intangibles 18.00M 57.00M 101.00M 334.00M
Other Non-Current Assets 844.00M 750.00M 404.00M 608.00M
Total Non-Current Assets 3.63B 3.53B 3.53B 4.74B
Liabilities & Shareholder Equity
Total Assets 13.52B 15.26B 14.01B 16.79B
Accounts Payable 4.45B 5.03B 5.12B 6.95B
Short Term Debt 395.00M 41.00M 45.00M 1.14B
Other Current Liabilities 537.00M 1.23B 553.00M 557.00M
Total Current Liabilities 6.92B 7.78B 7.44B 10.81B
Long Term Debt 1.34B 1.58B 1.61B 1.15B
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 877.00M 899.00M 976.00M 1.11B
Minority Interest 0.00 2.00M -9.00M 21.00M
Total Non-Current Liabilities 2.22B 2.48B 2.59B 2.92B
Total Liabilities 9.14B 10.26B 10.03B 13.73B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 4.38B 5.00B 3.99B 3.06B
Common Par 32.00M 35.00M 35.00M 34.00M
Additional Paid In Capital 0.00 437.00M 300.00M 54.00M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 4.13B 4.14B 3.16B 2.86B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 216.00M 382.00M 492.00M 112.00M
Total Capitalization 5.72B 6.58B 5.60B 4.21B
Total Equity 4.38B 5.00B 3.99B 3.06B
Total Liabilities & Stock Equity 13.52B 15.26B 14.01B 16.79B
Total Common Shares Outstanding 323.78M 351.47M 346.75M 338.28M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 346.50M 349.50M 342.10M 338.60M
Diluted Weighted Shares Outstanding 350.70M 353.60M 347.60M 338.60M
Number of Employees 125000 125000 140000 165000
Number of Part-Time Employees 0 0 0 0

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