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Watchlist | Portfolio

Barnes & Noble (BKS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)

	04-2014	04-2013	04-2012	04-2011	04-2010
Assets
Current Assets
Cash & Cash Equivalents	340,171	160,470	54,131	59,429	60,965
Receivables	143,981	149,369	169,947	150,294	106,576
Inventories	1,284,976	1,410,769	1,561,841	1,375,362	1,370,111
Income taxes - deferred	144,730	209,893	N/A	N/A	N/A
TOTAL	$1,980,438	$2,047,135	$2,007,243	$1,747,021	$1,719,477

Non-Current Assets
PPE Net	490,713	584,909	622,655	704,651	812,034
Intangibles	1,021,765	1,043,427	1,083,739	1,090,691	1,109,503
Other Non-Current Assets	44,533	57,065	61,062	54,103	64,672
TOTAL	$1,557,011	$1,685,401	$1,767,456	$1,849,445	$1,986,209

Total Assets	$3,537,449	$3,732,536	$3,774,699	$3,596,466	$3,705,686

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	735,112	805,194	863,223	949,010	868,976
Accrued Expenses	502,583	569,240	612,119	474,575	755,432
Other current liabilities	356,700	341,036	321,362	311,092	N/A
TOTAL	$1,721,645	$1,715,470	$1,796,704	$1,734,677	$1,724,408

Non-Current Liabilities
Long Term Debt	N/A	77,000	324,200	313,100	260,400
Other Non-Current Liabilities	366,989	419,946	366,503	448,684	505,935
TOTAL	$578,914	$728,161	$933,451	$1,041,879	$1,077,910

Total Liabilities	$2,300,559	$2,443,631	$2,730,155	$2,776,556	$2,802,318

Shareholders' Equity
Shares Outstanding, K	60,034	59,702	60,028	60,176	58,856
Common Shares	94	93	91	90	89
Retained earnings	344,021	410,349	586,188	562,379	681,082
Other shareholders' equity	566,312	558,615	175,356	-11,822	-12,018
TOTAL	$1,236,890	$1,288,905	$1,044,544	$819,910	$903,368

Total Liabilities And Equity	$3,537,449	$3,732,536	$3,774,699	$3,596,466	$3,705,686