Barnes & Noble
(BKS)
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Fiscal Year End Date: 04/30
| 07-2014 | 04-2014 | 01-2014 | 10-2013 | 07-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 180,243 | 340,171 | 489,583 | 297,254 | 80,049 |
| Receivables | 120,313 | 143,981 | 296,759 | 193,306 | 150,798 |
| Inventories | 1,691,772 | 1,284,976 | 1,516,663 | 1,591,895 | 1,747,729 |
| Income taxes - deferred | 141,614 | 144,730 | 169,966 | 189,684 | 209,893 |
| TOTAL | $2,204,894 | $1,980,438 | $2,534,256 | $2,436,729 | $2,270,556 |
| Non-Current Assets | |||||
| PPE Net | 478,537 | 490,713 | 530,273 | 554,804 | 562,421 |
| Intangibles | 1,017,563 | 1,021,765 | 1,028,257 | 1,034,744 | 1,039,087 |
| Other Non-Current Assets | 47,660 | 44,533 | 48,391 | 52,141 | 55,150 |
| TOTAL | $1,543,760 | $1,557,011 | $1,606,921 | $1,641,689 | $1,656,658 |
| Total Assets | $3,748,654 | $3,537,449 | $4,141,177 | $4,078,418 | $3,927,214 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,101,148 | 735,112 | 1,135,535 | 1,226,440 | 1,196,187 |
| Accrued Expenses | 402,241 | 502,583 | 629,145 | 544,000 | 511,617 |
| Other current liabilities | 338,555 | 356,700 | 392,244 | 313,581 | 329,038 |
| TOTAL | $1,969,194 | $1,721,645 | $2,284,174 | $2,211,271 | $2,036,842 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 105,000 | 7,500 |
| Other Non-Current Liabilities | 366,769 | 366,989 | 331,305 | 323,378 | 437,725 |
| TOTAL | $586,927 | $578,914 | $587,540 | $659,405 | $691,554 |
| Total Liabilities | $2,556,121 | $2,300,559 | $2,871,714 | $2,870,676 | $2,728,396 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 60,061 | 60,034 | 59,882 | 59,875 | 59,848 |
| Common Shares | 94 | 94 | 93 | 93 | 93 |
| Retained earnings | 310,873 | 344,021 | 385,685 | 327,155 | 318,627 |
| Other shareholders' equity | 551,643 | 566,312 | 561,103 | 559,553 | 559,296 |
| TOTAL | $1,192,533 | $1,236,890 | $1,269,463 | $1,207,742 | $1,198,818 |
| Total Liabilities And Equity | $3,748,654 | $3,537,449 | $4,141,177 | $4,078,418 | $3,927,214 |