Best Buy Co Inc (BBY)

1,285.00 0.00 (0.00%)
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BBY Balance Sheet

Total Current Assets
Name
Feb 03, 2024
Oct 28, 2023
Jul 29, 2023
Apr 29, 2023
Jan 28, 2023
7,897 9,865 8,304 7,762 8,802
Cash and Short Term Investments 1,447 887 1,320 1,230 2,052
Cash - - - - -
Cash & Equivalents 1,447 636 1,093 1,030 1,874
Short Term Investments 251 227 200 178 -
Total Receivables, Net 939 901 856 860 1,141
Accounts Receivables - Trade, Net 939 901 856 860 1,141
Total Inventory 4,958 7,562 5,651 5,219 5,140
Prepaid Expenses - - - - -
Other Current Assets, Total 553 515 477 453 469
14,967 16,882 15,318 14,688 15,803
Property/Plant/Equipment, Total - Net 5,018 5,140 5,118 5,015 5,098
Property/Plant/Equipment, Total - Gross 9,722 - - - -
Accumulated Depreciation, Total -4,624 - - - -
Goodwill, Net 1,383 1,383 1,383 1,383 1,383
Intangibles, Net 133 148 169 189 -
Long Term Investments - - - - -
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 669 361 365 359 327
Other Assets, Total 4,572 7,427 5,499 5,012 4,650
7,909 10,010 8,433 7,908 8,979
Accounts Payable 4,637 7,133 5,471 4,874 5,687
Payable/Accrued - - - - -
Accrued Expenses 1,388 1,010 1,022 1,055 1,182
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 631 629 630 640 654
Other Current liabilities, Total 1,253 1,238 1,310 1,339 1,456
11,914 14,070 12,483 11,895 13,008
Total Long Term Debt 1,152 1,130 1,145 1,155 1,160
Long Term Debt 1,152 1,106 1,121 1,130 1,134
Capital Lease Obligations 24 24 25 26 -
Deferred Income Tax 51 - - - -
Minority Interest - - - - -
Other Liabilities, Total 2,853 2,930 2,905 2,832 2,818
3,053 2,812 2,835 2,793 2,795
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 3,053 22 22 22 22
Additional Paid-In Capital 21 - - - -
Retained Earnings (Accumulated Deficit) 2,482 2,491 2,454 2,430 -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 0 308 322 317 322
14,967 16,882 15,318 14,688 15,803
215.40 216.30 217.90 218.50 218.10
- - - - -

* In Millions of USD (except for per share items)

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