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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)
[[ 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: 01/31

(Values in U.S. thousands)
  10-2004 07-2004 04-2004 01-2004 10-2003
Assets
Current Assets
Cash & Cash Equivalents 2,135,204 2,099,684 1,945,407 3,130,000 1,819,476
Receivables 134,575 101,442 123,113 112,000 347,199
Inventories 1,561,651 1,122,241 1,003,173 943,000 1,387,599
Other current assets 252,490 230,087 231,091 248,000 240,845
TOTAL $4,083,920 $3,553,454 $3,302,784 $4,433,000 $3,795,119
Non-Current Assets
PPE Net 1,551,351 1,516,097 1,471,349 1,460,000 1,485,653
Intangibles 1,746,502 1,748,306 1,750,233 1,752,000 1,755,028
Other Non-Current Assets 119,262 127,808 173,395 235,000 246,154
TOTAL $3,417,115 $3,392,211 $3,394,977 $3,447,000 $3,486,835
Total Assets $7,501,035 $6,945,665 $6,697,761 $7,880,000 $7,281,954
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 622,427 542,966 397,660 428,000 521,775
Accrued Expenses 625,718 670,139 621,180 681,000 559,489
TOTAL $1,321,782 $1,335,234 $1,119,954 $1,388,000 $1,167,472
Non-Current Liabilities
Long Term Debt 1,146,483 648,293 648,256 648,000 648,180
Other Non-Current Liabilities 430,929 409,854 412,671 444,000 443,141
TOTAL $1,719,495 $1,192,514 $1,209,378 $1,226,000 $1,204,107
Total Liabilities $3,041,277 $2,527,748 $2,329,332 $2,614,000 $2,371,579
Shareholders' Equity
Shares Outstanding, K 406,426 469,400 472,578 471,269 516,690
Common Shares 261,926 261,926 261,926 262,000 261,926
Retained earnings 3,558,479 3,540,706 3,450,735 3,417,000 3,081,573
Other shareholders' equity -421 291 387 0 -485
TOTAL $4,459,758 $4,417,917 $4,368,429 $5,266,000 $4,910,375
Total Liabilities And Equity $7,501,035 $6,945,665 $6,697,761 $7,880,000 $7,281,954
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