Services: Retail

Best Buy Co Inc (BBY: NYSE)

$28.12 n/a | n/a%
02/12/16 - 04:00 PM ET
Company Balance Sheet
Jan 2015 Jan 2014 Jan 2013 Feb 2012
Cash and Equivalents 2.43B 2.68B 1.83B 1.20B
Receivables 1.28B 1.31B 2.70B 2.29B
Inventories 5.17B 5.38B 6.57B 5.73B
Other Current Assets 1.39B 900.00M 946.00M 1.08B
Total Current Assets 11.73B 10.48B 12.05B 10.30B
Property, Plant & Equipment, Gross 7.66B 7.58B 8.38B 8.25B
Accumulated Depreciation & Depletion 5.37B 4.98B 5.11B 4.78B
Property, Plant & Equipment, Net 2.29B 2.60B 3.27B 3.47B
Intangibles 57.00M 101.00M 334.00M 359.00M
Other Non-Current Assets 750.00M 404.00M 608.00M 543.00M
Total Non-Current Assets 3.53B 3.53B 4.74B 5.71B
Liabilities & Shareholder Equity
Total Assets 15.26B 14.01B 16.79B 16.00B
Accounts Payable 5.03B 5.12B 6.95B 5.36B
Short Term Debt 41.00M 45.00M 1.14B 523.00M
Other Current Liabilities 1.23B 553.00M 557.00M 744.00M
Total Current Liabilities 7.78B 7.44B 10.81B 8.86B
Long Term Debt 1.58B 1.61B 1.15B 1.69B
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 899.00M 976.00M 1.11B 1.10B
Minority Interest 2.00M -9.00M 21.00M 1.25B
Total Non-Current Liabilities 2.48B 2.59B 2.92B 3.40B
Total Liabilities 10.26B 10.03B 13.73B 12.26B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 5.00B 3.99B 3.06B 3.75B
Common Par 35.00M 35.00M 34.00M 34.00M
Additional Paid In Capital 437.00M 300.00M 54.00M 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 4.14B 3.16B 2.86B 3.62B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 382.00M 492.00M 112.00M 90.00M
Total Capitalization 6.58B 5.60B 4.21B 5.43B
Total Equity 5.00B 3.99B 3.06B 3.75B
Total Liabilities & Stock Equity 15.26B 14.01B 16.79B 16.00B
Total Common Shares Outstanding 351.47M 346.75M 338.28M 341.40M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 349.50M 342.10M 338.60M 366.30M
Diluted Weighted Shares Outstanding 353.60M 347.60M 338.60M 366.30M
Number of Employees 125000 140000 165000 167000
Number of Part-Time Employees 0 0 0 0

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