Barnes & Noble
(BKS)
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by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 01-2004 | 01-2003 | 01-2002 | 01-2001 | 04-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 282,295 | 267,642 | 108,218 | 26,003 | N/A |
| Receivables | 50,966 | 122,122 | 98,570 | 84,505 | 84,505 |
| Inventories | 1,289,807 | 1,395,872 | 1,285,005 | 1,238,618 | N/A |
| Other current assets | 459,996 | 0 | 0 | 0 | 49,890 |
| TOTAL | $2,185,885 | $1,886,868 | $1,590,994 | $1,455,253 | $134,395 |
| Non-Current Assets | |||||
| PPE Net | 807,576 | 622,303 | 595,769 | 566,220 | N/A |
| Investments And Advances | 0 | 23,280 | 48,217 | 136,595 | 0 |
| Intangibles | 270,350 | 438,572 | 352,897 | 359,192 | 0 |
| Other Non-Current Assets | 548,225 | 24,404 | 35,343 | 40,216 | 299,380 |
| TOTAL | $1,626,151 | $1,108,559 | $1,032,226 | $1,102,223 | $299,380 |
| Total Assets | $3,812,036 | $2,995,427 | $2,623,220 | $2,557,476 | $433,775 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 639,939 | 710,907 | 695,284 | 582,075 | 0 |
| Accrued Expenses | 513,015 | 520,541 | 444,944 | 353,000 | N/A |
| TOTAL | $1,432,324 | $1,231,448 | $1,140,228 | $935,075 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 300,000 | 300,000 | 449,000 | 666,900 | N/A |
| Other Non-Current Liabilities | 675,888 | 316,366 | 109,704 | 103,535 | 0 |
| TOTAL | $1,138,638 | $736,189 | $594,882 | $844,724 | $121,240 |
| Total Liabilities | $2,570,962 | $1,967,637 | $1,735,110 | $1,779,799 | $121,240 |
| Shareholders' Equity | |||||
| Common Shares | 77 | 73 | 73 | 71 | N/A |
| Retained earnings | 524,918 | 391,650 | 291,702 | 227,735 | N/A |
| Other shareholders' equity | -8,240 | -11,455 | -14,680 | -6,251 | -6,490 |
| TOTAL | $1,241,074 | $1,027,790 | $888,110 | $777,677 | $-6,490 |
| Total Liabilities And Equity | $3,812,036 | $2,995,427 | $2,623,220 | $2,557,476 | $114,750 |