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Bath & Body Works Inc (BBWI)

Bath & Body Works Inc (BBWI)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  01-2011 01-2010 01-2009 01-2008 01-2007
Assets
Current Assets
Cash & Cash Equivalents 1,130,000 1,804,000 1,173,000 1,018,000 500,000
Receivables 232,000 219,000 236,000 355,000 176,000
Inventories 1,032,000 1,037,000 1,182,000 1,251,000 1,770,000
Income taxes - deferred 35,000 30,000 77,000 N/A N/A
Other current assets 163,000 160,000 199,000 295,000 325,000
TOTAL $2,592,000 $3,250,000 $2,867,000 $2,919,000 $2,771,000
Non-Current Assets
PPE Net 1,610,000 1,723,000 1,929,000 1,862,000 1,862,000
Intangibles 2,043,000 2,036,000 2,006,000 2,410,000 2,318,000
Other Non-Current Assets 206,000 164,000 170,000 246,000 142,000
TOTAL $3,859,000 $3,923,000 $4,105,000 $4,518,000 $4,322,000
Total Assets $6,451,000 $7,173,000 $6,972,000 $7,437,000 $7,093,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 545,000 488,000 494,000 517,000 593,000
Accrued Expenses 765,000 693,000 669,000 721,000 897,000
TOTAL $1,504,000 $1,322,000 $1,255,000 $1,374,000 $1,709,000
Non-Current Liabilities
Long Term Debt 2,507,000 2,723,000 2,897,000 2,905,000 1,665,000
Other Non-Current Liabilities 761,000 731,000 736,000 786,000 591,000
TOTAL $3,470,000 $3,667,000 $3,842,000 $3,844,000 $2,429,000
Total Liabilities $4,974,000 $4,989,000 $5,097,000 $5,218,000 $4,138,000
Shareholders' Equity
Shares Outstanding, K 319,451 323,297 320,996 340,828 399,640
Common Shares 164,000 161,000 262,000 262,000 262,000
Retained earnings 1,354,000 2,037,000 4,777,000 4,758,000 4,277,000
Other shareholders' equity 2,000 -14,000 -27,000 31,000 -17,000
TOTAL $1,477,000 $2,184,000 $1,875,000 $2,219,000 $2,955,000
Total Liabilities And Equity $6,451,000 $7,173,000 $6,972,000 $7,437,000 $7,093,000
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