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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)
  01-2026 10-2025 07-2025 04-2025 01-2025
Assets
Current Assets
Cash & Cash Equivalents 10,139 11,720 7,340 9,058 9,185
Receivables 416,425 314,962 161,974 98,077 354,241
Inventories 329,425 329,123 400,565 299,562 326,825
Other current assets 43,662 48,477 8,890 26,439 41,033
TOTAL $825,746 $743,166 $621,364 $465,385 $758,013
Non-Current Assets
PPE Net 37,182 38,247 38,588 40,229 41,956
Intangibles 67,924 70,897 73,904 78,241 81,630
Other Non-Current Assets 199,456 211,077 216,972 206,430 205,982
TOTAL $304,562 $320,221 $329,464 $324,900 $329,568
Total Assets $1,130,308 $1,063,387 $950,828 $790,285 $1,087,581
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 319,236 345,406 236,520 148,848 303,577
Accrued Expenses 186,919 103,885 69,725 65,853 130,069
TOTAL $579,808 $525,407 $385,668 $279,225 $534,708
Non-Current Liabilities
Long Term Debt 138,400 122,500 170,000 103,100 141,200
Other Non-Current Liabilities 122,041 131,639 136,140 134,637 128,356
TOTAL $260,526 $254,742 $308,707 $238,872 $269,556
Total Liabilities $840,334 $780,149 $694,375 $518,097 $804,264
Shareholders' Equity
Shares Outstanding, K 34,296 34,054 34,054 34,054 34,054
Common Shares 343 341 341 341 341
Retained earnings -699,183 -705,838 -730,842 -712,571 -699,199
Other shareholders' equity 444 444 444 444 444
TOTAL $289,974 $283,238 $256,453 $272,188 $283,317
Total Liabilities And Equity $1,130,308 $1,063,387 $950,828 $790,285 $1,087,581
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