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Bath & Body Works Inc (BBWI)

Bath & Body Works Inc (BBWI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  01-2001 10-2000 07-2000 04-2000 01-2000
Assets
Current Assets
Cash & Cash Equivalents 564,000 6,174 321,503 484,091 173,300
Receivables 94,000 122,359 102,812 77,166 129,670
Inventories 1,157,000 1,581,682 1,214,807 1,147,194 1,150,820
Other current assets 253,000 348,809 335,120 325,448 547,620
TOTAL $2,068,000 $2,059,024 $1,974,242 $2,033,899 $2,001,410
Non-Current Assets
PPE Net 1,395,000 1,352,563 1,253,698 1,241,698 1,229,612
Other Non-Current Assets 625,000 604,664 628,876 616,241 -598,352
TOTAL $2,020,000 $1,957,227 $1,882,574 $1,857,939 $631,260
Total Assets $4,088,000 $4,016,251 $3,856,816 $3,891,838 $3,887,550
Liabilities
Current Liabilities
Short Term Debt N/A 150,000 150,000 150,000 200,000
Accounts payable and accrued liabilities 273,000 411,359 311,536 271,872 391,240
Accrued Expenses 581,000 512,162 520,017 494,723 637,910
TOTAL $1,000,000 $1,204,821 $1,026,195 $947,841 $1,249,070
Non-Current Liabilities
Long Term Debt 400,000 400,000 400,000 400,000 650,000
Other Non-Current Liabilities 372,000 323,628 331,449 352,500 108,180
TOTAL $772,000 $723,628 $731,449 $752,500 $758,180
Total Liabilities $1,772,000 $1,928,449 $1,757,644 $1,700,341 $2,007,260
Shareholders' Equity
Common Shares 216,000 215,817 215,817 215,715 189,720
Retained earnings 2,168,000 1,963,890 1,947,306 1,905,378 5,873,790
Other shareholders' equity 0 -71 369 0 200
TOTAL $2,316,000 $2,087,802 $2,099,172 $2,191,497 $1,880,280
Total Liabilities And Equity $4,088,000 $4,016,251 $3,856,816 $3,891,838 $3,887,540
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