Bed Bath & Beyond Inc
(BBBY)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 198,678 | 28,846 | 11,059 | 3,729 | N/A |
| Marketable Securities | 88,802 | 11,500 | 21,603 | N/A | N/A |
| Receivables | 5,715 | 10,183 | 6,994 | 1,565 | N/A |
| Inventories | 46,558 | 29,926 | 13,954 | 7,586 | N/A |
| TOTAL | $355,519 | $85,038 | $55,943 | $13,356 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 16,122 | 9,483 | 4,945 | 5,018 | N/A |
| Intangibles | 2,784 | 2,784 | 2,784 | 2,784 | 0 |
| Other Non-Current Assets | 3,118 | 427 | 284 | 556 | 0 |
| TOTAL | $22,024 | $12,694 | $8,013 | $8,358 | $N/A |
| Total Assets | $377,543 | $97,732 | $63,956 | $21,714 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 64,060 | 30,363 | 13,731 | 3,680 | 0 |
| Accrued Expenses | 22,917 | 9,316 | 6,409 | 2,093 | N/A |
| TOTAL | $87,572 | $39,754 | $20,264 | $10,285 | $N/A |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 119,417 | 2,978 | 4,363 | 5,284 | 0 |
| TOTAL | $120,160 | $3,064 | $4,421 | $5,449 | $N/A |
| Total Liabilities | $207,732 | $42,818 | $24,685 | $15,734 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 19,885 | 16,548 | 16,328 | N/A | N/A |
| Common Shares | 2 | 2 | 1 | 1 | N/A |
| Retained earnings | -71,726 | -67,815 | -55,666 | -44,093 | N/A |
| Other shareholders' equity | -1,596 | -1,207 | -2,346 | -2,115 | 0 |
| TOTAL | $169,811 | $54,914 | $39,271 | $5,980 | $N/A |
| Total Liabilities And Equity | $377,543 | $97,732 | $63,956 | $21,714 | $0 |