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Barnes & Noble Education Inc C (BNED)

Barnes & Noble Education Inc C (BNED)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)
  04-2020 04-2019 04-2018 04-2017 04-2016
Assets
Current Assets
Cash & Cash Equivalents 8,242 14,013 16,126 19,003 28,568
Receivables 90,851 98,246 100,060 86,040 50,924
Inventories 428,939 420,322 443,559 434,064 312,747
Other current assets 40,710 47,001 47,779 52,826 47,760
TOTAL $584,919 $591,360 $619,371 $602,631 $446,452
Non-Current Assets
PPE Net 97,739 109,777 111,287 116,613 111,185
Intangibles 179,825 199,678 268,411 539,352 480,574
Other Non-Current Assets 293,949 45,365 40,142 41,236 33,472
TOTAL $571,513 $354,820 $419,840 $697,201 $625,231
Total Assets $1,156,432 $946,180 $1,039,211 $1,299,832 $1,071,683
Liabilities
Current Liabilities
Short Term Debt 75,000 100,000 100,000 100,000 N/A
Accounts payable and accrued liabilities 143,678 186,818 187,909 192,742 152,175
Accrued Expenses 95,420 121,720 125,556 120,478 105,877
TOTAL $406,669 $408,538 $413,465 $413,220 $258,052
Non-Current Liabilities
Long Term Debt 99,700 33,500 96,400 59,600 N/A
Other Non-Current Liabilities 232,312 53,514 59,277 96,433 75,380
TOTAL $332,012 $87,014 $157,783 $172,904 $105,245
Total Liabilities $738,681 $495,552 $571,248 $586,124 $363,297
Shareholders' Equity
Shares Outstanding, K 485 476 469 465 463
Common Shares 521 510 501 494 486
Retained earnings -282,827 -244,577 -220,203 32,363 27,002
Other shareholders' equity 99 364 342 -20 385
TOTAL $417,751 $450,628 $467,963 $713,708 $708,386
Total Liabilities And Equity $1,156,432 $946,180 $1,039,211 $1,299,832 $1,071,683
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