Bed Bath & Beyond Inc
(BBBY)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 69,765 | 78,607 | 100,719 | 43,525 | 56,679 |
| Marketable Securities | N/A | N/A | 8,989 | 26,938 | 30,020 |
| Receivables | 8,739 | 9,693 | 7,100 | 10,081 | 15,186 |
| Inventories | 12,023 | 11,695 | 24,719 | 17,481 | 14,036 |
| Other current assets | 0 | 0 | 1,250 | 0 | 250 |
| TOTAL | $103,013 | $110,129 | $153,090 | $113,512 | $129,300 |
| Non-Current Assets | |||||
| PPE Net | 20,876 | 20,513 | 24,724 | 24,552 | 21,318 |
| Intangibles | 2,784 | 2,784 | 2,784 | 2,784 | 2,784 |
| Other Non-Current Assets | 2,658 | 2,920 | 538 | 4,614 | 4,483 |
| TOTAL | $26,318 | $26,217 | $28,046 | $31,950 | $28,585 |
| Total Assets | $129,331 | $136,346 | $181,136 | $145,462 | $157,885 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 27,051 | 31,476 | 57,981 | 34,659 | 31,217 |
| Accrued Expenses | 24,952 | 27,234 | 34,097 | 25,631 | 24,248 |
| TOTAL | $69,793 | $76,393 | $111,310 | $80,020 | $70,882 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 17,270 | 17,683 | 19,232 | 19,730 | 15,417 |
| Other Non-Current Liabilities | 62,752 | 64,553 | 72,072 | 69,123 | 78,770 |
| TOTAL | $63,575 | $64,553 | $72,072 | $69,123 | $78,770 |
| Total Liabilities | $133,368 | $140,946 | $183,382 | $149,143 | $149,652 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,821 | 22,814 | 22,814 | 22,745 | 22,812 |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Retained earnings | -266,695 | -267,084 | -263,333 | -265,999 | -254,081 |
| Other shareholders' equity | -3 | 3 | 378 | 254 | -347 |
| TOTAL | $-4,037 | $-4,600 | $-2,246 | $-3,681 | $8,233 |
| Total Liabilities And Equity | $129,331 | $136,346 | $181,136 | $145,462 | $157,885 |