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Best Buy Co., Inc. (BBY)

NYSE - NYSE Delayed price. Currency in USD
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114.93+0.43 (+0.38%)
At close: 4:00PM EST
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Annual

Balance sheet

All numbers in thousands
Breakdown
31/01/2020
31/01/2019
31/01/2018
31/01/2017
Assets
Current assets
Cash
Cash and cash equivalents
2,229,000
1,980,000
1,101,000
2,240,000
Other short-term investments
-
0
2,032,000
1,681,000
Total cash
2,229,000
1,980,000
3,133,000
3,921,000
Net receivables
1,149,000
1,015,000
1,049,000
1,347,000
Inventory
5,174,000
5,409,000
5,209,000
4,864,000
Other current assets
305,000
466,000
438,000
384,000
Total current assets
8,857,000
8,870,000
9,829,000
10,516,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
11,937,000
9,200,000
8,700,000
8,143,000
Accumulated depreciation
-6,900,000
-6,690,000
-6,279,000
-5,850,000
Net property, plant and equipment
5,037,000
2,510,000
2,421,000
2,293,000
Goodwill
984,000
915,000
425,000
425,000
Intangible assets
363,000
350,000
18,000
18,000
Other long-term assets
350,000
256,000
356,000
604,000
Total non-current assets
6,734,000
4,031,000
3,220,000
3,340,000
Total assets
15,591,000
12,901,000
13,049,000
13,856,000
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
14,000
56,000
544,000
44,000
Accounts payable
5,288,000
5,257,000
4,873,000
4,984,000
Taxes payable
-
-
137,000
26,000
Accrued liabilities
906,000
982,000
864,000
865,000
Deferred revenues
782,000
736,000
838,000
845,000
Total current liabilities
8,060,000
7,513,000
7,817,000
7,122,000
Non-current liabilities
Long-term debt
1,257,000
1,332,000
811,000
1,321,000
Other long-term liabilities
657,000
750,000
809,000
704,000
Total non-current liabilities
4,052,000
2,082,000
1,620,000
2,025,000
Total liabilities
12,112,000
9,595,000
9,437,000
9,147,000
Stockholders' equity
Common stock
26,000
27,000
28,000
31,000
Retained earnings
3,158,000
2,985,000
3,270,000
4,399,000
Accumulated other comprehensive income
295,000
294,000
314,000
279,000
Total stockholders' equity
3,479,000
3,306,000
3,612,000
4,709,000
Total liabilities and stockholders' equity
15,591,000
12,901,000
13,049,000
13,856,000