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Bath & Body Works Inc (BBWI)

Bath & Body Works Inc (BBWI)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2016 01-2015 01-2014 01-2013 01-2012
Assets
Current Assets
Cash & Cash Equivalents 2,548,000 1,681,000 1,519,000 773,000 935,000
Receivables 261,000 252,000 244,000 203,000 218,000
Inventories 1,122,000 1,036,000 1,165,000 1,004,000 997,000
Income taxes - deferred N/A N/A 28,000 29,000 51,000
Other current assets 225,000 230,000 194,000 196,000 167,000
TOTAL $4,156,000 $3,199,000 $3,150,000 $2,205,000 $2,368,000
Non-Current Assets
PPE Net 2,330,000 2,277,000 2,045,000 1,803,000 1,644,000
Intangibles 1,729,000 1,729,000 1,729,000 1,730,000 1,825,000
Other Non-Current Assets 278,000 271,000 274,000 281,000 271,000
TOTAL $4,337,000 $4,277,000 $4,048,000 $3,814,000 $3,740,000
Total Assets $8,493,000 $7,476,000 $7,198,000 $6,019,000 $6,108,000
Liabilities
Current Liabilities
Short Term Debt 6,000 0 215,000 0 57,000
Accounts payable and accrued liabilities 668,000 613,000 599,000 541,000 540,000
Accrued Expenses 977,000 900,000 787,000 807,000 770,000
TOTAL $1,875,000 $1,679,000 $1,826,000 $1,538,000 $1,526,000
Non-Current Liabilities
Long Term Debt 5,715,000 4,722,000 4,761,000 4,477,000 3,481,000
Other Non-Current Liabilities 904,000 820,000 770,000 818,000 780,000
TOTAL $6,876,000 $5,778,000 $5,741,000 $5,495,000 $4,444,000
Total Liabilities $8,751,000 $7,457,000 $7,567,000 $7,033,000 $5,970,000
Shareholders' Equity
Shares Outstanding, K 287,080 292,394 290,999 288,194 289,398
Common Shares 156,000 155,000 154,000 152,000 148,000
Retained earnings 315,000 233,000 -118,000 -672,000 24,000
Other shareholders' equity 41,000 36,000 41,000 5,000 1,000
TOTAL $-258,000 $19,000 $-369,000 $-1,014,000 $138,000
Total Liabilities And Equity $8,493,000 $7,476,000 $7,198,000 $6,019,000 $6,108,000
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