Bath & Body Works Inc
(BBWI)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2020 | 01-2019 | 01-2018 | 01-2017 | 01-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,499,000 | 1,413,000 | 1,515,000 | 1,934,000 | 2,548,000 |
| Receivables | 306,000 | 367,000 | 310,000 | 294,000 | 261,000 |
| Inventories | 1,287,000 | 1,248,000 | 1,240,000 | 1,096,000 | 1,122,000 |
| Other current assets | 153,000 | 232,000 | 228,000 | 141,000 | 225,000 |
| TOTAL | $3,245,000 | $3,260,000 | $3,293,000 | $3,465,000 | $4,156,000 |
| Non-Current Assets | |||||
| PPE Net | 2,486,000 | 2,818,000 | 2,893,000 | 2,741,000 | 2,330,000 |
| Intangibles | 1,039,000 | 1,759,000 | 1,759,000 | 1,759,000 | 1,729,000 |
| Other Non-Current Assets | 3,355,000 | 253,000 | 204,000 | 205,000 | 278,000 |
| TOTAL | $6,880,000 | $4,830,000 | $4,856,000 | $4,705,000 | $4,337,000 |
| Total Assets | $10,125,000 | $8,090,000 | $8,149,000 | $8,170,000 | $8,493,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 61,000 | 72,000 | 87,000 | 36,000 | 6,000 |
| Accounts payable and accrued liabilities | 647,000 | 711,000 | 717,000 | 683,000 | 668,000 |
| Accrued Expenses | 1,052,000 | 1,082,000 | 1,029,000 | 997,000 | 977,000 |
| TOTAL | $2,372,000 | $1,986,000 | $2,031,000 | $2,014,000 | $1,875,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,487,000 | 5,739,000 | 5,707,000 | 5,700,000 | 5,715,000 |
| Other Non-Current Liabilities | 2,716,000 | 1,004,000 | 924,000 | 831,000 | 904,000 |
| TOTAL | $9,248,000 | $6,969,000 | $6,869,000 | $6,883,000 | $6,876,000 |
| Total Liabilities | $11,620,000 | $8,955,000 | $8,900,000 | $8,897,000 | $8,751,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 276,533 | 275,197 | 278,858 | 285,048 | 287,080 |
| Common Shares | 142,000 | 141,000 | 141,000 | 157,000 | 156,000 |
| Retained earnings | -2,182,000 | -1,482,000 | -1,434,000 | 205,000 | 315,000 |
| Other shareholders' equity | 56,000 | 63,000 | 26,000 | 14,000 | 41,000 |
| TOTAL | $-1,495,000 | $-865,000 | $-751,000 | $-727,000 | $-258,000 |
| Total Liabilities And Equity | $10,125,000 | $8,090,000 | $8,149,000 | $8,170,000 | $8,493,000 |