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Barnes & Noble Inc (BKS) Annual Balance Sheets

Annual · GAAP · USD millions
Access BKS quarterly Balance Sheets →
Looking at balance sheet data from Barnes & Noble Inc through May 02 2015 provides insight into Apr 27 2019's solvency and capital structure over time.
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Annual Report, GAAP in USD millions
ITEM 		(Apr 27 2019)
(Apr 28 2018) (Apr 29 2017) (Apr 30 2016) (May 02 2015)
Assets
Cash & cash equivalent9.44
Cash & Short-term Investments9.00
Accounts receivable61.25
Other Receivables0.00
Inventories0.00
Discontinued Operations0.00
Other Current Assets923.71
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense And Other Assets Current69.81
Total Current Assets1,064.21
Equipment/Property/Plant Net256.79
Goodwill net70.03
Intangible Assets303.74
Long-term investments2.54
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Discontinued operations, Noncurrent0.00
Other Assets, Noncurrent8.33
Total Assets1,705.63
Liabilities
Accounts Payable, Current AC418.95
Accrued Liabilities, Current AC268.14
Other Liabilities, Current215.46
Taxes Payable0.00
Discontinued Operation, Liabilities0.00
Total Current Liabilities902.55
Long-term debt203.80
Total Long-term Debt203.80
Deferred credits, Noncurrent0.00
Deferred Tax Liabilities, Net, Noncurrent LI70.26
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent84.53
Total Liabilities1,261.14
Stockholders' Equity
Membership Interests-
Common Stock Value0.11
Treasury Stock Value-1,122.62
Additional Paid In Capital Common Stock1,753.53
Retained Earnings / Accumulated Deficit-186.82
Accumulated Other Comprehensive Income0.00
Other Equity0.30
Common Stockholder's Equity444.50
Non-controlling interests & other0.00
Total Stockholder's Equity444.50
Liabilities & Stockholder's Equity1,705.63
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About BKS Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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