Barnes & Noble
(BKS)
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Fiscal Year End Date: 04/30
| 01-2018 | 10-2017 | 07-2017 | 04-2017 | 01-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,500 | 11,324 | 11,978 | 11,993 | 11,628 |
| Receivables | 62,952 | 73,903 | 64,016 | 67,294 | 70,434 |
| Inventories | 975,055 | 1,177,080 | 950,658 | 946,909 | 1,010,343 |
| TOTAL | $1,128,682 | $1,403,551 | $1,136,966 | $1,128,012 | $1,154,569 |
| Non-Current Assets | |||||
| PPE Net | 262,352 | 271,929 | 270,471 | 276,122 | 281,467 |
| Intangibles | 383,526 | 517,241 | 517,391 | 517,586 | 521,645 |
| Other Non-Current Assets | 13,285 | 9,967 | 10,530 | 11,201 | 11,275 |
| TOTAL | $659,163 | $799,137 | $798,392 | $804,909 | $814,387 |
| Total Assets | $1,787,845 | $2,202,688 | $1,935,358 | $1,932,921 | $1,968,956 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 490,886 | 656,620 | 511,226 | 473,686 | 500,751 |
| Accrued Expenses | 285,598 | 280,905 | 265,400 | 283,157 | 319,145 |
| Other current liabilities | 358,609 | 327,217 | 337,965 | 351,424 | 384,830 |
| TOTAL | $1,135,093 | $1,264,742 | $1,114,591 | $1,108,267 | $1,204,726 |
| Non-Current Liabilities | |||||
| Long Term Debt | 59,805 | 242,833 | 84,100 | 64,900 | 18,200 |
| Other Non-Current Liabilities | 91,712 | 95,155 | 97,099 | 99,311 | 105,212 |
| TOTAL | $209,635 | $421,773 | $264,984 | $250,343 | $177,702 |
| Total Liabilities | $1,344,728 | $1,686,515 | $1,379,575 | $1,358,610 | $1,382,428 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 72,794 | 72,787 | 72,629 | 72,513 | 72,468 |
| Common Shares | 112 | 112 | 112 | 112 | 112 |
| Retained earnings | -183,064 | -108,383 | -67,131 | -46,425 | -22,045 |
| Other shareholders' equity | 591 | 622 | 789 | 244 | -101 |
| TOTAL | $443,117 | $516,173 | $555,783 | $574,311 | $586,528 |
| Total Liabilities And Equity | $1,787,845 | $2,202,688 | $1,935,358 | $1,932,921 | $1,968,956 |