Best Buy Company (BBY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2026 | 01-2025 | 01-2024 | 01-2023 | 01-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,738,000 | 1,578,000 | 1,447,000 | 1,874,000 | 2,936,000 |
| Receivables | 1,043,000 | 1,044,000 | 939,000 | 1,141,000 | 1,042,000 |
| Inventories | 5,230,000 | 5,085,000 | 4,958,000 | 5,140,000 | 5,965,000 |
| Other current assets | 493,000 | 517,000 | 553,000 | 647,000 | 596,000 |
| TOTAL | $8,504,000 | $8,224,000 | $7,897,000 | $8,802,000 | $10,539,000 |
| Non-Current Assets | |||||
| PPE Net | 1,986,000 | 2,122,000 | 2,260,000 | 2,352,000 | 2,250,000 |
| Intangibles | 790,000 | 908,000 | 1,383,000 | 1,383,000 | 1,384,000 |
| Other Non-Current Assets | 3,390,000 | 3,528,000 | 3,427,000 | 3,266,000 | 3,331,000 |
| TOTAL | $6,166,000 | $6,558,000 | $7,070,000 | $7,001,000 | $6,965,000 |
| Total Assets | $14,670,000 | $14,782,000 | $14,967,000 | $15,803,000 | $17,504,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 11,000 | 10,000 | 13,000 | 16,000 | 13,000 |
| Accounts payable and accrued liabilities | 4,745,000 | 4,980,000 | 4,637,000 | 5,687,000 | 6,803,000 |
| Accrued Expenses | 1,165,000 | 1,205,000 | 1,388,000 | 1,248,000 | 1,791,000 |
| Other current liabilities | 235,000 | 253,000 | 253,000 | 274,000 | 316,000 |
| TOTAL | $7,679,000 | $8,016,000 | $7,909,000 | $8,979,000 | $10,674,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,165,000 | 1,144,000 | 1,152,000 | 1,160,000 | 1,216,000 |
| Deferred Revenues | 900,000 | 951,000 | 1,000,000 | 1,116,000 | 1,103,000 |
| Other Non-Current Liabilities | 2,862,000 | 2,814,000 | 2,853,000 | 2,869,000 | 2,594,000 |
| TOTAL | $4,027,000 | $3,958,000 | $4,005,000 | $4,029,000 | $3,810,000 |
| Total Liabilities | $11,706,000 | $11,974,000 | $11,914,000 | $13,008,000 | $14,484,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 209,113 | 211,370 | 215,381 | 218,046 | 225,228 |
| Common Shares | 22,000 | 22,000 | 22,000 | 22,000 | 23,000 |
| Retained earnings | 2,610,000 | 2,486,000 | 2,683,000 | 2,430,000 | 2,668,000 |
| Other shareholders' equity | 318,000 | 300,000 | 317,000 | 322,000 | 329,000 |
| TOTAL | $2,964,000 | $2,808,000 | $3,053,000 | $2,795,000 | $3,020,000 |
| Total Liabilities And Equity | $14,670,000 | $14,782,000 | $14,967,000 | $15,803,000 | $17,504,000 |