Barnes & Noble
(BKS)
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by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 07-1999 | 04-1999 | 01-1999 | 10-1998 | 07-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,550 | 15,810 | 31,080 | 10,610 | 9,610 |
| Receivables | 54,060 | 43,220 | 57,520 | 66,160 | 39,390 |
| Inventories | 913,610 | 940,320 | 945,070 | 1,056,440 | 821,340 |
| Other current assets | 76,560 | 74,740 | 54,640 | 72,920 | 92,740 |
| TOTAL | $1,053,780 | $1,074,090 | $1,088,310 | $1,206,130 | $963,080 |
| Non-Current Assets | |||||
| PPE Net | 887,200 | 855,470 | 826,970 | 829,280 | 785,940 |
| Investments And Advances | 264,500 | 70,760 | 82,300 | 0 | 0 |
| Other Non-Current Assets | 134,150 | 136,800 | 126,630 | 128,610 | 131,130 |
| TOTAL | $1,285,850 | $1,063,030 | $1,035,900 | $957,890 | $917,070 |
| Total Assets | $1,982,130 | $1,797,390 | $1,807,590 | $1,859,250 | $1,594,460 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 394,400 | 439,520 | 498,230 | 623,910 | 392,320 |
| Accrued Expenses | 210,370 | 225,070 | 274,080 | 182,010 | 201,220 |
| TOTAL | $604,770 | $664,590 | $772,320 | $805,920 | $593,550 |
| Non-Current Liabilities | |||||
| Long Term Debt | 347,400 | 340,000 | 249,100 | 447,900 | 395,200 |
| Other Non-Current Liabilities | 80,660 | 78,100 | 74,930 | 72,160 | 68,660 |
| TOTAL | $547,950 | $450,540 | $356,470 | $520,060 | $463,860 |
| Total Liabilities | $1,152,730 | $1,115,150 | $1,128,800 | $1,325,980 | $1,057,410 |
| Shareholders' Equity | |||||
| Common Shares | 60 | 60 | 60 | 60 | 60 |
| Retained earnings | 172,800 | 149,250 | 155,200 | 49,180 | 53,780 |
| Other shareholders' equity | 4,620 | 10 | 10 | 20 | 10 |
| TOTAL | $829,390 | $682,230 | $678,780 | $533,270 | $537,040 |
| Total Liabilities And Equity | $1,982,120 | $1,797,380 | $1,807,580 | $1,859,250 | $1,594,450 |