Services: Retail

Best Buy Co Inc (BBY: NYSE)

$51.15 0.51 | 1.01%
04/24/17 - 04:00 PM ET
Company Balance Sheet
Jan 2017 Jan 2016 Jan 2015 Jan 2014
Assets
Cash and Equivalents 2.24B 1.98B 2.43B 2.68B
Receivables 1.35B 1.16B 1.28B 1.31B
Inventories 4.86B 5.05B 5.17B 5.38B
Other Current Assets 384.00M 392.00M 1.13B 900.00M
Total Current Assets 10.52B 9.89B 11.47B 10.48B
Property, Plant & Equipment, Gross 8.14B 8.11B 7.66B 7.58B
Accumulated Depreciation & Depletion 5.85B 5.76B 5.37B 4.98B
Property, Plant & Equipment, Net 2.29B 2.35B 2.29B 2.60B
Intangibles 0.00 0.00 57.00M 101.00M
Other Non-Current Assets 622.00M 862.00M 996.00M 404.00M
Total Non-Current Assets 3.34B 3.63B 3.77B 3.53B
Liabilities & Shareholder Equity
Total Assets 13.86B 13.52B 15.24B 14.01B
Accounts Payable 4.98B 4.45B 5.03B 5.12B
Short Term Debt 44.00M 395.00M 41.00M 45.00M
Other Current Liabilities 453.00M 537.00M 1.23B 553.00M
Total Current Liabilities 7.12B 6.92B 7.78B 7.44B
Long Term Debt 1.32B 1.34B 1.57B 1.61B
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 704.00M 877.00M 896.00M 976.00M
Minority Interest 0.00 0.00 2.00M -9.00M
Total Non-Current Liabilities 2.02B 2.22B 2.47B 2.59B
Total Liabilities 9.15B 9.14B 10.25B 10.03B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 4.71B 4.38B 5.00B 3.99B
Common Par 31.00M 32.00M 35.00M 35.00M
Additional Paid In Capital 0.00 0.00 437.00M 300.00M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 4.40B 4.13B 4.14B 3.16B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 279.00M 216.00M 382.00M 492.00M
Total Capitalization 6.03B 5.72B 6.57B 5.60B
Total Equity 4.71B 4.38B 5.00B 3.99B
Total Liabilities & Stock Equity 13.86B 13.52B 15.24B 14.01B
Total Common Shares Outstanding 311.11M 323.78M 351.47M 346.75M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 318.50M 346.50M 349.50M 342.10M
Diluted Weighted Shares Outstanding 322.60M 350.70M 353.60M 347.60M
Number of Employees 125000 125000 125000 140000
Number of Part-Time Employees 0 0 0 0

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