Barnes & Noble
(BKS)
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by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 10-2016 | 07-2016 | 04-2016 | 01-2016 | 10-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,365 | 14,279 | 13,838 | 63,557 | 13,367 |
| Receivables | 75,744 | 102,289 | 124,917 | 69,364 | 82,355 |
| Inventories | 1,218,822 | 988,172 | 933,723 | 1,043,930 | 1,219,878 |
| TOTAL | $1,435,335 | $1,223,328 | $1,178,390 | $1,243,525 | $1,464,189 |
| Non-Current Assets | |||||
| PPE Net | 288,693 | 289,907 | 298,580 | 307,179 | 323,184 |
| Intangibles | 521,819 | 521,989 | 522,180 | 526,263 | 530,235 |
| Other Non-Current Assets | 11,916 | 12,930 | 13,632 | 11,637 | 12,302 |
| TOTAL | $822,428 | $824,826 | $834,392 | $845,079 | $865,721 |
| Total Assets | $2,257,763 | $2,048,154 | $2,012,782 | $2,088,604 | $2,329,910 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 717,220 | 579,777 | 480,574 | 576,958 | 730,387 |
| Accrued Expenses | 311,150 | 307,374 | 360,194 | 334,314 | 325,393 |
| Other current liabilities | 344,044 | 360,679 | 353,103 | 384,915 | 330,474 |
| TOTAL | $1,372,414 | $1,247,830 | $1,193,871 | $1,296,187 | $1,386,254 |
| Non-Current Liabilities | |||||
| Long Term Debt | 191,423 | 64,600 | 47,200 | N/A | 192,000 |
| Other Non-Current Liabilities | 110,844 | 111,341 | 114,184 | 138,668 | 153,435 |
| TOTAL | $356,557 | $230,231 | $215,401 | $154,957 | $361,230 |
| Total Liabilities | $1,728,971 | $1,478,061 | $1,409,272 | $1,451,144 | $1,747,484 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 72,683 | 73,218 | 73,866 | 74,694 | 76,469 |
| Common Shares | 112 | 112 | 112 | 111 | 111 |
| Retained earnings | -81,319 | -50,007 | -24,349 | 17,629 | -51,045 |
| Other shareholders' equity | -121 | 145 | -287 | -16,178 | -16,336 |
| TOTAL | $528,792 | $570,093 | $603,510 | $637,460 | $582,426 |
| Total Liabilities And Equity | $2,257,763 | $2,048,154 | $2,012,782 | $2,088,604 | $2,329,910 |