Barnes & Noble
(BKS)
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by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 10-2005 | 07-2005 | 04-2005 | 01-2005 | 10-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,038 | 21,315 | 322,095 | 535,652 | 89,309 |
| Receivables | 115,823 | 112,114 | 94,292 | 91,501 | 134,471 |
| Inventories | 1,563,502 | 1,336,174 | 1,307,421 | 1,274,578 | 1,518,140 |
| Other current assets | 0 | 0 | 0 | 0 | 360,235 |
| TOTAL | $1,829,077 | $1,572,046 | $1,849,541 | $1,986,871 | $2,183,672 |
| Non-Current Assets | |||||
| PPE Net | 808,400 | 807,296 | 794,958 | 804,660 | 781,740 |
| Intangibles | 359,374 | 361,252 | 363,507 | 365,917 | 362,901 |
| Other Non-Current Assets | 148,675 | 161,013 | 160,563 | 160,941 | 648,114 |
| TOTAL | $1,316,449 | $1,329,561 | $1,319,028 | $1,331,518 | $1,792,755 |
| Total Assets | $3,145,526 | $2,901,607 | $3,168,569 | $3,318,389 | $3,976,427 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,009,006 | 760,806 | 729,779 | 745,073 | 876,531 |
| Accrued Expenses | 536,191 | 475,987 | 496,852 | 580,509 | 426,367 |
| TOTAL | $1,545,197 | $1,236,793 | $1,226,631 | $1,325,582 | $1,594,565 |
| Non-Current Liabilities | |||||
| Long Term Debt | 62,000 | 9,000 | 245,000 | 245,000 | 245,000 |
| Other Non-Current Liabilities | 374,387 | 385,576 | 378,856 | 388,122 | 673,130 |
| TOTAL | $630,130 | $588,319 | $817,599 | $826,865 | $1,079,886 |
| Total Liabilities | $2,175,327 | $1,825,112 | $2,044,230 | $2,152,447 | $2,674,451 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 65,786 | 68,556 | 70,237 | N/A | 70,484 |
| Common Shares | 82 | 81 | 80 | 79 | 79 |
| Retained earnings | 399,553 | 409,507 | 396,040 | 386,134 | 536,428 |
| Other shareholders' equity | -10,288 | -10,414 | -9,703 | -9,880 | -8,507 |
| TOTAL | $970,199 | $1,076,495 | $1,124,339 | $1,165,942 | $1,301,976 |
| Total Liabilities And Equity | $3,145,526 | $2,901,607 | $3,168,569 | $3,318,389 | $3,976,427 |