Barnes & Noble
(BKS)
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by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 07-2009 | 04-2009 | 01-2009 | 10-2008 | 07-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 157,743 | 86,594 | 281,608 | 16,123 | 21,626 |
| Receivables | 93,693 | 70,721 | 80,998 | 94,511 | 106,093 |
| Inventories | 1,229,761 | 1,233,756 | 1,203,471 | 1,502,854 | 1,337,918 |
| Other current assets | 0 | 0 | 30,199 | 60,402 | 41,862 |
| TOTAL | $1,605,413 | $1,512,634 | $1,717,378 | $1,795,308 | $1,642,779 |
| Non-Current Assets | |||||
| PPE Net | 777,786 | 800,744 | 820,714 | 829,391 | 839,105 |
| Intangibles | 345,643 | 337,533 | 323,451 | 323,891 | 326,125 |
| Other Non-Current Assets | 13,287 | 13,368 | 16,321 | 33,659 | 137,248 |
| TOTAL | $1,136,716 | $1,151,645 | $1,160,486 | $1,186,941 | $1,302,478 |
| Total Assets | $2,742,129 | $2,664,279 | $2,877,864 | $2,982,249 | $2,945,257 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 760,467 | 698,315 | 746,599 | 906,071 | 736,478 |
| Accrued Expenses | 610,472 | 587,454 | 704,343 | 562,849 | 597,688 |
| TOTAL | $1,370,939 | $1,285,769 | $1,469,749 | $1,531,126 | $1,373,750 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 126,500 | 119,000 |
| Other Non-Current Liabilities | 379,348 | 387,348 | 405,926 | 400,261 | 402,891 |
| TOTAL | $458,279 | $466,687 | $484,889 | $597,370 | $695,317 |
| Total Liabilities | $1,829,218 | $1,752,456 | $1,954,638 | $2,128,496 | $2,069,067 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 57,176 | 57,041 | N/A | 55,304 | 55,009 |
| Common Shares | 88 | 88 | 88 | 88 | 87 |
| Retained earnings | 699,802 | 697,042 | 721,200 | 654,231 | 686,709 |
| Other shareholders' equity | -10,577 | -10,761 | -12,420 | -11,310 | -9,348 |
| TOTAL | $912,911 | $911,823 | $923,226 | $853,753 | $876,190 |
| Total Liabilities And Equity | $2,742,129 | $2,664,279 | $2,877,864 | $2,982,249 | $2,945,257 |