Barnes & Noble
(BKS)
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by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 04-2008 | 01-2008 | 10-2007 | 07-2007 | 04-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,348 | 361,047 | 20,219 | 208,234 | 120,676 |
| Receivables | 92,203 | 112,199 | 109,722 | 124,452 | 103,167 |
| Inventories | 1,356,342 | 1,366,858 | 1,665,533 | 1,399,970 | 1,378,186 |
| Other current assets | 17,898 | 0 | 0 | 0 | 0 |
| TOTAL | $1,610,336 | $1,965,681 | $1,922,244 | $1,860,979 | $1,726,217 |
| Non-Current Assets | |||||
| PPE Net | 809,828 | 824,633 | 810,719 | 795,871 | 787,879 |
| Intangibles | 328,367 | 343,277 | 345,681 | 347,529 | 349,160 |
| Other Non-Current Assets | 139,505 | 116,235 | 116,196 | 119,650 | 118,785 |
| TOTAL | $1,277,700 | $1,284,145 | $1,272,596 | $1,263,050 | $1,255,824 |
| Total Assets | $2,888,036 | $3,249,826 | $3,194,840 | $3,124,029 | $2,982,041 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 737,699 | 854,671 | 1,055,151 | 835,167 | 752,017 |
| Accrued Expenses | 593,243 | 735,496 | 576,193 | 572,360 | 550,805 |
| TOTAL | $1,345,634 | $1,590,167 | $1,631,344 | $1,407,527 | $1,302,822 |
| Non-Current Liabilities | |||||
| Long Term Debt | 86,700 | N/A | 24,600 | N/A | N/A |
| Other Non-Current Liabilities | 411,570 | 411,443 | 389,226 | 397,119 | 380,813 |
| TOTAL | $671,766 | $584,939 | $574,099 | $557,392 | $541,086 |
| Total Liabilities | $2,017,400 | $2,175,106 | $2,205,443 | $1,964,919 | $1,843,908 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 54,903 | N/A | 61,679 | 64,998 | 65,802 |
| Common Shares | 87 | 87 | 86 | 86 | 85 |
| Retained earnings | 685,336 | 696,861 | 591,260 | 596,746 | 588,739 |
| Other shareholders' equity | -9,367 | -9,571 | -6,311 | -6,938 | -6,616 |
| TOTAL | $870,636 | $1,074,720 | $989,397 | $1,159,110 | $1,138,133 |
| Total Liabilities And Equity | $2,888,036 | $3,249,826 | $3,194,840 | $3,124,029 | $2,982,041 |