Barnes & Noble
(BKS)
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by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 01-2007 | 10-2006 | 07-2006 | 04-2006 | 01-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 348,767 | 19,888 | 21,776 | 57,616 | 372,586 |
| Receivables | 100,467 | 129,053 | 131,371 | 97,288 | 99,117 |
| Inventories | 1,354,580 | 1,639,013 | 1,375,900 | 1,366,480 | 1,313,997 |
| TOTAL | $1,922,440 | $1,868,317 | $1,614,447 | $1,598,471 | $1,851,034 |
| Non-Current Assets | |||||
| PPE Net | 806,056 | 805,369 | 793,761 | 794,322 | 806,376 |
| Intangibles | 350,859 | 352,451 | 354,148 | 355,791 | 357,565 |
| Other Non-Current Assets | 117,443 | 127,343 | 140,427 | 139,045 | 141,275 |
| TOTAL | $1,274,358 | $1,285,163 | $1,288,336 | $1,289,158 | $1,305,216 |
| Total Assets | $3,196,798 | $3,153,480 | $2,902,783 | $2,887,629 | $3,156,250 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 792,977 | 1,016,564 | 755,500 | 768,591 | 828,852 |
| Accrued Expenses | 696,666 | 515,516 | 514,701 | 540,544 | 675,934 |
| TOTAL | $1,489,643 | $1,532,080 | $1,270,201 | $1,309,135 | $1,504,786 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 34,100 | 41,000 | N/A | N/A |
| Other Non-Current Liabilities | 382,017 | 394,801 | 395,051 | 372,415 | 377,588 |
| TOTAL | $542,290 | $586,936 | $594,086 | $529,759 | $535,623 |
| Total Liabilities | $2,031,933 | $2,119,016 | $1,864,287 | $1,838,894 | $2,040,409 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 65,932 | 65,606 | 66,081 | N/A |
| Common Shares | 85 | 85 | 84 | 84 | 83 |
| Retained earnings | 600,404 | 506,474 | 519,211 | 512,617 | 512,594 |
| Other shareholders' equity | -6,791 | -8,401 | -8,514 | -8,825 | -8,854 |
| TOTAL | $1,164,865 | $1,034,464 | $1,038,496 | $1,048,735 | $1,115,841 |
| Total Liabilities And Equity | $3,196,798 | $3,153,480 | $2,902,783 | $2,887,629 | $3,156,250 |