Barnes & Noble
(BKS)
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by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 10-2000 | 07-2000 | 04-2000 | 01-2000 | 10-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 36,609 | 33,294 | 18,947 | 24,240 | 19,230 |
| Receivables | 88,294 | 68,950 | 58,421 | 58,240 | 76,470 |
| Inventories | 1,454,945 | 1,121,094 | 1,162,097 | 1,102,450 | 1,275,160 |
| Other current assets | 0 | 0 | 0 | 56,580 | 59,120 |
| TOTAL | $1,652,423 | $1,293,384 | $1,289,363 | $1,241,510 | $1,429,980 |
| Non-Current Assets | |||||
| PPE Net | 577,861 | 570,519 | 553,330 | 986,120 | 955,231 |
| Investments And Advances | 186,092 | 204,993 | 222,933 | 240,530 | 255,760 |
| Intangibles | 420,136 | 423,794 | 299,386 | 0 | 0 |
| Other Non-Current Assets | 63,322 | 61,117 | 62,354 | 363,690 | 332,480 |
| TOTAL | $1,247,411 | $1,260,423 | $1,138,003 | $1,590,340 | $1,543,471 |
| Total Assets | $2,899,834 | $2,553,807 | $2,427,366 | $2,413,790 | $2,575,450 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 865,203 | 578,193 | 589,835 | 599,370 | 756,920 |
| Accrued Expenses | 196,631 | 214,431 | 221,132 | 323,470 | 210,530 |
| TOTAL | $1,061,834 | $792,624 | $810,967 | $922,850 | $967,460 |
| Non-Current Liabilities | |||||
| Long Term Debt | 820,300 | 745,000 | 597,400 | 431,600 | 575,000 |
| Other Non-Current Liabilities | 94,776 | 92,522 | 90,484 | 87,970 | 84,770 |
| TOTAL | $1,038,567 | $959,742 | $809,133 | $644,570 | $777,320 |
| Total Liabilities | $2,100,401 | $1,752,366 | $1,620,100 | $1,567,430 | $1,744,790 |
| Shareholders' Equity | |||||
| Common Shares | 70 | 70 | 70 | 70 | 60 |
| Retained earnings | 261,734 | 266,911 | 275,557 | 279,700 | 176,180 |
| Other shareholders' equity | -3,711 | -5,503 | -6,871 | -990 | 1,390 |
| TOTAL | $799,433 | $801,441 | $807,266 | $846,360 | $830,660 |
| Total Liabilities And Equity | $2,899,834 | $2,553,807 | $2,427,366 | $2,413,790 | $2,575,450 |