Barnes & Noble
(BKS)
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by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 01-2012 | 10-2011 | 07-2011 | 04-2011 | 01-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 27,397 | 23,633 | 22,353 | 59,429 | 26,477 |
| Receivables | 396,854 | 240,600 | 156,543 | 150,294 | 356,546 |
| Inventories | 1,814,898 | 1,836,740 | 1,814,436 | 1,375,362 | 1,615,874 |
| TOTAL | $2,408,684 | $2,281,325 | $2,149,964 | $1,747,021 | $2,117,383 |
| Non-Current Assets | |||||
| PPE Net | 636,491 | 674,070 | 679,038 | 704,651 | 732,371 |
| Intangibles | 1,090,280 | 1,096,863 | 1,086,040 | 1,090,691 | 1,095,330 |
| Other Non-Current Assets | 54,418 | 55,794 | 56,615 | 54,103 | 51,536 |
| TOTAL | $1,781,189 | $1,826,727 | $1,821,693 | $1,849,445 | $1,879,237 |
| Total Assets | $4,189,873 | $4,108,052 | $3,971,657 | $3,596,466 | $3,996,620 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,488,552 | 1,461,981 | 1,275,708 | 949,010 | 1,244,363 |
| Accrued Expenses | 542,503 | 436,868 | 403,667 | 474,575 | 790,215 |
| Other current liabilities | 367,555 | 287,268 | 301,249 | 311,092 | N/A |
| TOTAL | $2,398,610 | $2,186,117 | $1,980,624 | $1,734,677 | $2,034,578 |
| Non-Current Liabilities | |||||
| Long Term Debt | 101,600 | 274,900 | 509,600 | 313,100 | 304,400 |
| Other Non-Current Liabilities | 408,291 | 418,923 | 434,334 | 448,647 | 473,378 |
| TOTAL | $785,327 | $969,691 | $1,223,650 | $1,041,879 | $1,088,046 |
| Total Liabilities | $3,183,937 | $3,155,808 | $3,204,274 | $2,776,556 | $3,122,624 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 60,196 | 60,175 | 60,181 | 60,176 | 60,248 |
| Common Shares | 91 | 91 | 91 | 90 | 90 |
| Retained earnings | 543,582 | 495,830 | 505,773 | 562,379 | 621,796 |
| Other shareholders' equity | 180,486 | 180,340 | -11,429 | -11,822 | -12,894 |
| TOTAL | $1,005,936 | $952,244 | $767,383 | $819,910 | $873,996 |
| Total Liabilities And Equity | $4,189,873 | $4,108,052 | $3,971,657 | $3,596,466 | $3,996,620 |