Barnes & Noble
(BKS)
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by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 04-1998 | 01-1998 | 10-1997 | 07-1997 | 04-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,800 | 12,690 | 11,753 | 8,768 | 10,347 |
| Receivables | 29,990 | 43,850 | 63,501 | 46,970 | 40,433 |
| Inventories | 856,580 | 852,100 | 936,923 | 733,283 | 731,483 |
| Other current assets | 99,180 | 68,920 | 88,908 | 86,930 | 76,654 |
| TOTAL | $996,550 | $977,560 | $1,101,085 | $875,951 | $858,917 |
| Non-Current Assets | |||||
| PPE Net | 745,570 | 726,330 | 688,170 | 663,069 | 642,123 |
| Other Non-Current Assets | 130,120 | 131,470 | 150,443 | 151,065 | 144,281 |
| TOTAL | $875,690 | $857,800 | $838,613 | $814,134 | $786,404 |
| Total Assets | $1,606,610 | $1,591,170 | $1,709,631 | $1,477,791 | $1,447,170 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 7,500 | 0 |
| Accounts payable and accrued liabilities | 432,710 | 459,790 | 555,614 | 394,043 | 364,166 |
| Accrued Expenses | 215,520 | 253,050 | 218,160 | 191,250 | 209,160 |
| TOTAL | $648,230 | $712,840 | $773,774 | $673,293 | $652,626 |
| Non-Current Liabilities | |||||
| Long Term Debt | 358,600 | 284,800 | 405,200 | 282,500 | 290,000 |
| Other Non-Current Liabilities | 65,380 | 61,770 | 57,866 | 53,932 | 50,570 |
| TOTAL | $423,980 | $346,570 | $463,066 | $336,432 | $340,570 |
| Total Liabilities | $1,072,210 | $1,059,410 | $1,236,840 | $1,009,725 | $993,196 |
| Shareholders' Equity | |||||
| Common Shares | 60 | 60 | 68 | 68 | 33 |
| Retained earnings | 59,490 | 62,820 | 4,496 | 4,431 | 5,797 |
| Other shareholders' equity | 10 | 10 | 0 | 0 | 0 |
| TOTAL | $534,390 | $531,750 | $472,791 | $468,066 | $453,974 |
| Total Liabilities And Equity | $1,606,600 | $1,591,160 | $1,709,631 | $1,477,791 | $1,447,170 |