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Best Buy Company (BBY)

Best Buy Company (BBY)
[[ 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)
  01-2016 01-2015 01-2014 01-2013 02-2012
Assets
Current Assets
Cash & Cash Equivalents 1,976,000 2,432,000 2,678,000 1,826,000 1,199,000
Marketable Securities 1,305,000 1,456,000 223,000 0 N/A
Receivables 1,162,000 1,280,000 1,308,000 2,704,000 2,288,000
Inventories 5,051,000 5,174,000 5,376,000 6,571,000 5,731,000
Other current assets 392,000 1,130,000 900,000 946,000 1,079,000
TOTAL $9,886,000 $11,472,000 $10,485,000 $12,047,000 $10,297,000
Non-Current Assets
PPE Net 2,346,000 2,295,000 2,598,000 3,270,000 3,471,000
Investments And Advances 0 0 0 0 140,000
Intangibles 425,000 482,000 526,000 862,000 1,465,000
Other Non-Current Assets 862,000 996,000 404,000 608,000 632,000
TOTAL $3,633,000 $3,773,000 $3,528,000 $4,740,000 $5,708,000
Total Assets $13,519,000 $15,245,000 $14,013,000 $16,787,000 $16,005,000
Liabilities
Current Liabilities
Short Term Debt 395,000 41,000 45,000 1,143,000 523,000
Accounts payable and accrued liabilities 4,450,000 5,030,000 5,122,000 6,951,000 5,364,000
Accrued Expenses 1,186,000 1,154,000 1,317,000 1,708,000 2,224,000
Other current liabilities 409,000 996,000 406,000 428,000 456,000
TOTAL $6,925,000 $7,777,000 $7,436,000 $10,810,000 $8,855,000
Non-Current Liabilities
Long Term Debt 1,339,000 1,572,000 1,612,000 1,153,000 1,685,000
Deferred Revenues 357,000 326,000 399,000 451,000 N/A
Other Non-Current Liabilities 877,000 894,000 985,000 1,088,000 -154,000
TOTAL $2,216,000 $2,468,000 $2,588,000 $2,262,000 $2,784,000
Total Liabilities $9,141,000 $10,245,000 $10,024,000 $13,072,000 $11,639,000
Shareholders' Equity
Shares Outstanding, K 323,348 352,186 347,044 338,771 342,199
Common Shares 32,000 35,000 35,000 34,000 34,000
Retained earnings 4,130,000 4,141,000 3,159,000 2,861,000 3,621,000
Other shareholders' equity 216,000 387,000 495,000 766,000 711,000
TOTAL $4,378,000 $5,000,000 $3,989,000 $3,715,000 $4,366,000
Total Liabilities And Equity $13,519,000 $15,245,000 $14,013,000 $16,787,000 $16,005,000
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