Barnes & Noble
(BKS)
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Fiscal Year End Date: 04/30
| 04-2003 | 01-2003 | 10-2002 | 07-2002 | 04-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 195,987 | 267,642 | 142,571 | 205,000 | 183,262 |
| Receivables | 99,934 | 122,122 | 108,357 | 100,322 | 96,092 |
| Inventories | 1,418,377 | 1,395,872 | 1,827,897 | 1,395,971 | 1,354,708 |
| TOTAL | $1,817,837 | $1,886,868 | $2,192,278 | $1,813,930 | $1,740,026 |
| Non-Current Assets | |||||
| PPE Net | 603,887 | 622,303 | 616,757 | 601,276 | 592,017 |
| Investments And Advances | 19,782 | 23,280 | 27,521 | 33,313 | 40,782 |
| Intangibles | 439,417 | 438,572 | 341,081 | 341,081 | 340,881 |
| Other Non-Current Assets | 23,009 | 24,404 | 23,570 | 25,504 | 39,317 |
| TOTAL | $1,086,095 | $1,108,559 | $1,008,929 | $1,001,174 | $1,012,997 |
| Total Assets | $2,903,932 | $2,995,427 | $3,201,207 | $2,815,104 | $2,753,023 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 661,556 | 710,907 | 1,055,485 | 726,020 | 677,850 |
| Accrued Expenses | 423,537 | 520,541 | 367,665 | 344,504 | 335,200 |
| TOTAL | $1,085,093 | $1,231,448 | $1,423,150 | $1,070,524 | $1,013,050 |
| Non-Current Liabilities | |||||
| Long Term Debt | 357,000 | 300,000 | 443,550 | 355,000 | 355,000 |
| Other Non-Current Liabilities | 318,121 | 316,366 | 294,555 | 291,599 | 291,126 |
| TOTAL | $794,966 | $736,189 | $853,309 | $761,806 | $761,205 |
| Total Liabilities | $1,880,059 | $1,967,637 | $2,276,459 | $1,832,330 | $1,774,255 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 64,690 | N/A | 64,601 | 67,461 | 67,434 |
| Common Shares | 73 | 73 | 73 | 73 | 73 |
| Retained earnings | 389,624 | 391,650 | 280,639 | 276,810 | 275,381 |
| Other shareholders' equity | -11,137 | -11,455 | -1,023 | -1,005 | -1,190 |
| TOTAL | $1,023,873 | $1,027,790 | $924,748 | $982,774 | $978,768 |
| Total Liabilities And Equity | $2,903,932 | $2,995,427 | $3,201,207 | $2,815,104 | $2,753,023 |