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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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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  10-2009 07-2009 04-2009 01-2009 10-2008
Assets
Current Assets
Cash & Cash Equivalents 968,000 1,550,000 936,000 1,173,000 377,000
Receivables 252,000 230,000 198,000 236,000 352,000
Inventories 1,426,000 1,091,000 1,213,000 1,182,000 1,648,000
Income taxes - deferred 54,000 74,000 75,000 77,000 N/A
Other current assets 214,000 188,000 194,000 199,000 362,000
TOTAL $2,914,000 $3,133,000 $2,616,000 $2,867,000 $2,739,000
Non-Current Assets
PPE Net 1,814,000 1,850,000 1,891,000 1,929,000 1,957,000
Intangibles 2,036,000 2,040,000 2,015,000 2,006,000 2,228,000
Other Non-Current Assets 171,000 162,000 158,000 170,000 157,000
TOTAL $4,021,000 $4,052,000 $4,064,000 $4,105,000 $4,342,000
Total Assets $6,935,000 $7,185,000 $6,680,000 $6,972,000 $7,081,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 620,000 508,000 410,000 494,000 695,000
Accrued Expenses 602,000 557,000 591,000 669,000 616,000
TOTAL $1,237,000 $1,098,000 $1,016,000 $1,255,000 $1,350,000
Non-Current Liabilities
Long Term Debt 2,880,000 3,251,000 2,897,000 2,897,000 2,897,000
Other Non-Current Liabilities 717,000 740,000 719,000 732,000 702,000
TOTAL $3,833,000 $4,211,000 $3,825,000 $3,842,000 $3,777,000
Total Liabilities $5,070,000 $5,309,000 $4,841,000 $5,097,000 $5,127,000
Shareholders' Equity
Shares Outstanding, K 322,291 321,690 321,565 320,996 322,124
Common Shares 262,000 262,000 262,000 262,000 262,000
Retained earnings 4,724,000 4,757,000 4,731,000 4,777,000 4,809,000
Other shareholders' equity -14,000 -22,000 -22,000 -27,000 -13,000
TOTAL $1,865,000 $1,876,000 $1,839,000 $1,875,000 $1,954,000
Total Liabilities And Equity $6,935,000 $7,185,000 $6,680,000 $6,972,000 $7,081,000
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