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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)
  04-2002 01-2002 10-2001 07-2001 04-2001
Assets
Current Assets
Cash & Cash Equivalents 1,339,913 1,495,000 317,867 327,467 289,000
Receivables 77,637 80,000 127,152 79,167 82,000
Inventories 919,026 966,000 1,343,329 1,153,581 1,130,000
Other current assets 251,924 243,000 304,605 340,573 319,000
TOTAL $2,588,500 $2,784,000 $2,092,953 $1,900,788 $1,820,000
Non-Current Assets
PPE Net 1,573,327 1,599,000 1,391,215 1,445,791 1,410,000
Intangibles 1,768,978 152,000 157,288 153,176 161,000
Other Non-Current Assets 460,004 559,000 515,285 502,184 473,000
TOTAL $3,802,309 $2,310,000 $2,063,788 $2,101,151 $2,044,000
Total Assets $6,390,809 $5,094,000 $4,156,741 $4,001,939 $3,864,000
Liabilities
Current Liabilities
Short Term Debt 150,000 150,000 150,000 150,000 N/A
Accounts payable and accrued liabilities 318,184 365,000 386,772 315,936 247,000
Accrued Expenses 595,598 663,000 550,113 531,080 517,000
TOTAL $1,116,400 $1,454,000 $1,100,732 $999,631 $776,000
Non-Current Liabilities
Long Term Debt 248,008 250,000 250,000 250,000 400,000
Other Non-Current Liabilities 448,799 646,000 377,936 363,545 363,000
TOTAL $803,789 $896,000 $627,936 $613,545 $763,000
Total Liabilities $1,920,189 $2,350,000 $1,728,668 $1,613,176 $1,539,000
Shareholders' Equity
Shares Outstanding, K 521,192 518,874 428,850 428,599 426,950
Common Shares 260,560 216,000 216,096 216,096 216,000
Retained earnings 2,585,511 2,552,000 2,253,657 2,203,828 2,166,000
Other shareholders' equity 219 0 397 134 0
TOTAL $4,470,620 $2,744,000 $2,428,073 $2,388,763 $2,325,000
Total Liabilities And Equity $6,390,809 $5,094,000 $4,156,741 $4,001,939 $3,864,000
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