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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)
  02-2006 02-2005 02-2004 02-2003 02-2002
Assets
Current Assets
Cash & Cash Equivalents 748,000 354,000 245,000 1,914,000 1,861,000
Marketable Securities 3,041,000 2,994,000 2,355,000 N/A N/A
Receivables 449,000 375,000 343,000 312,000 221,000
Inventories 3,338,000 2,851,000 2,607,000 2,077,000 1,875,000
Other current assets 409,000 329,000 174,000 595,000 643,000
TOTAL $7,985,000 $6,903,000 $5,724,000 $4,898,000 $4,600,000
Non-Current Assets
PPE Net 2,712,000 2,464,000 2,244,000 2,062,000 1,661,000
Investments And Advances 218,000 148,000 0 0 0
Intangibles 601,000 553,000 514,000 462,000 465,000
Other Non-Current Assets 348,000 226,000 170,000 272,000 641,000
TOTAL $3,879,000 $3,391,000 $2,928,000 $2,796,000 $2,767,000
Total Assets $11,864,000 $10,294,000 $8,652,000 $7,694,000 $7,367,000
Liabilities
Current Liabilities
Short Term Debt 418,000 72,000 368,000 1,000 7,000
Accounts payable and accrued liabilities 3,234,000 2,824,000 2,460,000 2,195,000 2,202,000
Accrued Expenses 1,232,000 1,078,000 993,000 712,000 787,000
Other current liabilities 469,000 410,000 300,000 222,000 N/A
TOTAL $6,056,000 $4,959,000 $4,501,000 $3,824,000 $3,705,000
Non-Current Liabilities
Long Term Debt 178,000 528,000 482,000 828,000 808,000
Other Non-Current Liabilities 373,000 358,000 247,000 312,000 333,000
TOTAL $551,000 $886,000 $729,000 $1,140,000 $1,141,000
Total Liabilities $6,607,000 $5,845,000 $5,230,000 $4,964,000 $4,846,000
Shareholders' Equity
Shares Outstanding, K 485,671 491,679 488,006 483,365 480,853
Common Shares 49,000 49,000 32,000 32,000 31,000
Retained earnings 4,304,000 3,315,000 2,468,000 1,893,000 1,794,000
Other shareholders' equity 261,000 149,000 86,000 27,000 -6,000
TOTAL $5,257,000 $4,449,000 $3,422,000 $2,730,000 $2,521,000
Total Liabilities And Equity $11,864,000 $10,294,000 $8,652,000 $7,694,000 $7,367,000
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