Barnes & Noble
(BKS)
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by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 01-2002 | 10-2001 | 07-2001 | 04-2001 | 01-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 108,218 | 25,097 | 26,107 | 47,670 | 26,003 |
| Receivables | 98,570 | 119,022 | 83,466 | 78,011 | 84,505 |
| Inventories | 1,285,005 | 1,591,583 | 1,267,082 | 1,255,573 | 1,238,618 |
| TOTAL | $1,590,994 | $1,842,175 | $1,480,341 | $1,489,779 | $1,455,253 |
| Non-Current Assets | |||||
| PPE Net | 595,769 | 565,463 | 548,853 | 544,911 | 566,220 |
| Investments And Advances | 48,217 | 94,509 | 108,374 | 122,280 | 136,595 |
| Intangibles | 352,897 | 346,042 | 351,606 | 355,063 | 359,192 |
| Other Non-Current Assets | 35,343 | 38,550 | 46,688 | 46,044 | 40,216 |
| TOTAL | $1,032,226 | $1,044,564 | $1,055,521 | $1,068,298 | $1,102,223 |
| Total Assets | $2,623,220 | $2,886,739 | $2,535,862 | $2,558,077 | $2,557,476 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 695,284 | 894,955 | 626,409 | 559,605 | 582,075 |
| Accrued Expenses | 444,944 | 240,456 | 255,563 | 259,856 | 353,000 |
| TOTAL | $1,140,228 | $1,135,411 | $881,972 | $819,461 | $935,075 |
| Non-Current Liabilities | |||||
| Long Term Debt | 449,000 | 775,100 | 676,300 | 790,000 | 666,900 |
| Other Non-Current Liabilities | 109,704 | 105,432 | 100,485 | 102,907 | 103,535 |
| TOTAL | $594,882 | $949,265 | $849,407 | $965,339 | $844,724 |
| Total Liabilities | $1,735,110 | $2,084,676 | $1,731,379 | $1,784,800 | $1,779,799 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 67,190 | 67,059 | 65,649 | N/A |
| Common Shares | 73 | 73 | 72 | 71 | 71 |
| Retained earnings | 291,702 | 207,747 | 214,553 | 216,243 | 227,735 |
| Other shareholders' equity | -14,680 | -14,083 | -8,601 | -8,868 | -6,251 |
| TOTAL | $888,110 | $802,063 | $804,483 | $773,277 | $777,677 |
| Total Liabilities And Equity | $2,623,220 | $2,886,739 | $2,535,862 | $2,558,077 | $2,557,476 |