Barnes & Noble
(BKS)
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Fiscal Year End Date: 04/30
| 07-2015 | 05-2015 | 04-2015 | 01-2015 | 10-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,165 | 14,646 | 14,646 | 152,062 | 31,869 |
| Receivables | 64,389 | 60,265 | 60,265 | 73,286 | 76,505 |
| Inventories | 1,018,290 | 995,738 | 995,738 | 1,031,376 | 1,203,988 |
| Income taxes - deferred | N/A | 117,816 | N/A | 121,845 | 117,819 |
| Other current assets | 833,519 | 472,618 | 447,626 | 922,346 | 786,725 |
| TOTAL | $2,056,285 | $1,755,048 | $1,612,240 | $2,367,598 | $2,308,086 |
| Non-Current Assets | |||||
| PPE Net | 330,619 | 341,735 | 341,735 | 349,329 | 366,051 |
| Intangibles | 530,474 | 530,850 | 530,850 | 535,416 | 536,040 |
| Other Non-Current Assets | 629,755 | 627,606 | 627,606 | 623,900 | 629,639 |
| TOTAL | $1,490,848 | $1,500,191 | $1,500,191 | $1,508,645 | $1,531,730 |
| Total Assets | $3,547,133 | $3,255,239 | $3,112,431 | $3,876,243 | $3,839,816 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 601,300 | 484,574 | 484,574 | 595,947 | 761,259 |
| Accrued Expenses | 313,455 | 326,660 | 326,660 | 374,248 | 315,880 |
| Other current liabilities | 344,239 | 358,146 | 358,146 | 390,102 | 328,403 |
| TOTAL | $1,958,026 | $1,472,993 | $1,472,993 | $2,034,200 | $1,950,862 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 0 | N/A | N/A | 64,000 |
| Other Non-Current Liabilities | 234,968 | 459,277 | 434,285 | 483,146 | 1,050,353 |
| TOTAL | $250,707 | $592,888 | $450,080 | $627,234 | $1,260,890 |
| Total Liabilities | $2,208,733 | $2,065,881 | $1,923,073 | $2,661,434 | $3,211,752 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 76,264 | N/A | 64,077 | 63,894 | 60,244 |
| Common Shares | 110 | 98 | 98 | 97 | 94 |
| Retained earnings | 301,264 | 357,512 | 357,512 | 381,190 | 318,471 |
| Other shareholders' equity | -16,458 | -16,249 | -16,249 | -17,608 | -27,589 |
| TOTAL | $1,338,400 | $1,189,358 | $1,189,358 | $1,214,809 | $628,064 |
| Total Liabilities And Equity | $3,547,133 | $3,255,239 | $3,112,431 | $3,876,243 | $3,839,816 |