Barnes & Noble
(BKS)
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by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 07-2004 | 04-2004 | 01-2004 | 10-2003 | 07-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,860 | 177,701 | 487,200 | 136,671 | 170,205 |
| Receivables | 84,530 | 45,225 | 60,529 | 74,428 | 104,022 |
| Inventories | 1,311,745 | 1,314,306 | 1,526,156 | 1,920,266 | 1,434,719 |
| Other current assets | 372,616 | 388,818 | 0 | 0 | 0 |
| TOTAL | $1,903,810 | $2,027,794 | $2,193,489 | $2,243,142 | $1,816,681 |
| Non-Current Assets | |||||
| PPE Net | 782,554 | 790,034 | 686,649 | 663,007 | 612,142 |
| Investments And Advances | 0 | 0 | 0 | 0 | 14,378 |
| Intangibles | 362,730 | 268,933 | 603,818 | 619,062 | 444,373 |
| Other Non-Current Assets | 632,076 | 563,476 | 23,338 | 23,256 | 23,766 |
| TOTAL | $1,777,360 | $1,622,443 | $1,313,805 | $1,305,325 | $1,094,659 |
| Total Assets | $3,681,170 | $3,650,237 | $3,507,294 | $3,548,467 | $2,911,340 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 647,909 | 640,706 | 858,068 | 1,162,014 | 704,774 |
| Accrued Expenses | 413,571 | 398,207 | 583,773 | 457,951 | 408,564 |
| TOTAL | $1,277,915 | $1,250,288 | $1,441,841 | $1,619,965 | $1,113,338 |
| Non-Current Liabilities | |||||
| Long Term Debt | 257,400 | 300,000 | 300,000 | 311,600 | 319,000 |
| Other Non-Current Liabilities | 678,022 | 680,158 | 335,728 | 399,450 | 313,234 |
| TOTAL | $1,105,880 | $1,142,895 | $805,794 | $830,943 | $752,087 |
| Total Liabilities | $2,383,795 | $2,393,183 | $2,247,635 | $2,450,908 | $1,865,425 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 70,091 | 68,950 | N/A | 68,131 | 66,616 |
| Common Shares | 78 | 77 | 77 | 76 | 74 |
| Retained earnings | 543,565 | 534,831 | 543,503 | 413,460 | 403,287 |
| Other shareholders' equity | -8,895 | -8,798 | -8,240 | -10,622 | -11,200 |
| TOTAL | $1,297,375 | $1,257,054 | $1,259,659 | $1,097,559 | $1,045,915 |
| Total Liabilities And Equity | $3,681,170 | $3,650,237 | $3,507,294 | $3,548,467 | $2,911,340 |