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Bed Bath & Beyond Inc (BBBY)

Bed Bath & Beyond Inc (BBBY)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 325,473 343,076 374,928 371,457 427,734
Receivables 19,580 19,122 22,071 17,693 20,753
Inventories 11,519 6,313 6,238 6,526 6,070
TOTAL $375,729 $388,880 $421,249 $414,509 $475,303
Non-Current Assets
PPE Net 109,661 109,949 107,064 27,023 107,180
Investments And Advances 169,326 208,476 289,124 296,317 311,356
Intangibles 31,661 31,743 6,160 6,169 6,160
Other Non-Current Assets 84,407 71,504 63,792 134,528 52,236
TOTAL $395,055 $421,672 $466,140 $464,037 $476,932
Total Assets $770,784 $810,552 $887,389 $878,546 $952,235
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 85,272 86,016 83,621 75,130 84,650
Accrued Expenses 72,475 62,603 68,593 63,614 88,834
Other current liabilities 1,138 2,029 2,910 3,508 3,467
TOTAL $209,391 $197,135 $206,119 $191,142 $233,286
Non-Current Liabilities
Long Term Debt 34,232 34,219 34,207 34,476 35,369
Deferred Revenues 47,450 43,379 47,123 44,480 51,052
Other Non-Current Liabilities 10,977 6,032 6,558 7,102 6,935
TOTAL $45,209 $40,251 $40,765 $41,578 $42,304
Total Liabilities $254,600 $237,386 $246,884 $232,720 $275,590
Shareholders' Equity
Shares Outstanding, K 45,305 45,203 45,199 45,033 45,740
Common Shares 5 5 5 5 5
Retained earnings -320,678 -257,629 -184,136 -173,829 -158,318
Other shareholders' equity -637 -114 -998 -68 -832
TOTAL $516,184 $573,166 $640,505 $645,826 $676,645
Total Liabilities And Equity $770,784 $810,552 $887,389 $878,546 $952,235
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