Barnes & Noble
(BKS)
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by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 10-1995 | 07-1995 | 04-1995 | 01-1995 | 10-1994 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,600 | 8,034 | 6,950 | 55,422 | 8,326 |
| Receivables | 67,051 | 40,253 | 31,914 | 30,139 | 34,737 |
| Inventories | 780,757 | 514,690 | 504,808 | 503,969 | 509,714 |
| Other current assets | 47,668 | 31,863 | 29,663 | 24,342 | 21,312 |
| TOTAL | $903,076 | $594,840 | $573,335 | $613,872 | $574,089 |
| Non-Current Assets | |||||
| PPE Net | 449,406 | 416,669 | 374,190 | 355,287 | N/A |
| Other Non-Current Assets | 165,769 | 165,567 | 167,140 | 168,911 | 170,269 |
| TOTAL | $615,175 | $582,236 | $541,330 | $524,198 | $170,269 |
| Total Assets | $1,383,353 | $1,048,983 | $995,770 | $1,026,418 | $972,459 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 540,968 | 282,183 | 289,829 | 318,791 | 354,862 |
| Accrued Expenses | 124,150 | 118,279 | 122,106 | 139,105 | 91,017 |
| TOTAL | $724,618 | $478,462 | $425,335 | $457,896 | $445,879 |
| Non-Current Liabilities | |||||
| Long Term Debt | 190,000 | 190,000 | 190,000 | 190,000 | 190,000 |
| Other Non-Current Liabilities | 26,984 | 24,591 | 22,452 | 20,349 | 18,384 |
| TOTAL | $216,984 | $214,591 | $212,452 | $210,349 | $208,384 |
| Total Liabilities | $941,602 | $693,053 | $637,787 | $668,245 | $654,263 |
| Shareholders' Equity | |||||
| Common Shares | 33 | 30 | 30 | 30 | 30 |
| Retained earnings | -1 | 3,544 | 6,123 | 11,409 | -27,764 |
| TOTAL | $441,751 | $355,930 | $357,983 | $358,173 | $318,196 |
| Total Liabilities And Equity | $1,383,353 | $1,048,983 | $995,770 | $1,026,418 | $972,459 |