Barnes & Noble
(BKS)
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Fiscal Year End Date: 04/30
| 04-2013 | 01-2013 | 10-2012 | 07-2012 | 04-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 160,470 | 213,643 | 470,994 | 20,221 | 54,131 |
| Receivables | 149,369 | 396,169 | 233,502 | 153,500 | 169,947 |
| Inventories | 1,410,769 | 1,784,949 | 1,796,208 | 1,947,422 | 1,561,841 |
| Income taxes - deferred | 209,893 | 125,759 | 134,851 | N/A | N/A |
| TOTAL | $2,047,135 | $2,636,408 | $2,779,352 | $2,313,459 | $2,007,243 |
| Non-Current Assets | |||||
| PPE Net | 584,909 | 573,369 | 585,054 | 596,678 | 622,655 |
| Intangibles | 1,043,427 | 1,067,516 | 1,073,681 | 1,081,100 | 1,083,739 |
| Other Non-Current Assets | 57,065 | 63,001 | 57,218 | 62,650 | 61,062 |
| TOTAL | $1,685,401 | $1,703,886 | $1,715,953 | $1,740,428 | $1,767,456 |
| Total Assets | $3,732,536 | $4,340,294 | $4,495,305 | $4,053,887 | $3,774,699 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 805,194 | 1,256,754 | 1,348,489 | 1,288,887 | 863,223 |
| Accrued Expenses | 569,240 | 616,720 | 526,052 | 540,105 | 612,119 |
| Other current liabilities | 341,036 | 386,704 | 297,191 | 312,855 | 321,362 |
| TOTAL | $1,715,470 | $2,260,178 | $2,171,732 | $2,141,847 | $1,796,704 |
| Non-Current Liabilities | |||||
| Long Term Debt | 77,000 | 0 | 338,400 | 302,800 | 324,200 |
| Other Non-Current Liabilities | 419,946 | 421,034 | 393,261 | 359,357 | 366,503 |
| TOTAL | $728,161 | $668,483 | $998,514 | $904,541 | $933,451 |
| Total Liabilities | $2,443,631 | $2,928,661 | $3,170,246 | $3,046,388 | $2,730,155 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 59,702 | 59,887 | 59,902 | 59,956 | 60,028 |
| Common Shares | 93 | 92 | 92 | 92 | 91 |
| Retained earnings | 410,349 | 529,844 | 541,016 | 542,102 | 586,188 |
| Other shareholders' equity | 558,615 | 558,267 | 464,959 | 176,315 | 175,356 |
| TOTAL | $1,288,905 | $1,411,633 | $1,325,059 | $1,007,499 | $1,044,544 |
| Total Liabilities And Equity | $3,732,536 | $4,340,294 | $4,495,305 | $4,053,887 | $3,774,699 |