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(SPLS) Annual Balance Sheets

Annual · GAAP · USD millions
Access SPLS quarterly Balance Sheets →
A period-by-period view of the balance sheet from to FY 2012 helps clarify how Jan 28 2017's financial structure has changed over time.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 28 2017)
(Jan 30 2016) (FY 2014) (FY 2013) (FY 2012)
Assets
Cash & cash equivalent1,137.00
Cash & Short-term Investments1,137.00
Accounts receivable1,538.00
Other receivables net0.00
Inventories1,737.00
Disposal Group, Including Discontinued Operation, Assets, Current AS568.00
Income Taxes0.00
Prepaid Expense And Other Assets Current251.00
Total Current Assets5,231.00
Equipment/Property/Plant Net1,147.00
Goodwill net1,290.00
Intangible Assets205.00
Income Taxes0.00
Deferred pension assets0.00
Discontinued operations0.00
Other Assets398.00
Total Assets8,271.00
Liabilities
Accounts Payable, Current AC1,706.00
Accrued Liabilities, Current AC1,023.00
Long-term Debt and Capital Lease Obligations, Current DE519.00
Income & other taxes0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI402.00
Total Current Liabilities3,650.00
Long-term debt529.00
Long-term convertible 0.00
Other Long-term debt0.00
Total Long-term Debt529.00
Preferred stock 0.00
Deferred income taxes0.00
Discontinued operations0.00
Other longterm liabilities396.00
Total Liabilities4,575.00
Stockholders' Equity
Common Stock Value1.00
Treasury Stock Value-5,419.00
Additional Paid In Capital Common Stock5,067.00
Retained Earnings / Accumulated Deficit5,092.00
Accumulated Other Comprehensive Income0.00
Other Equity-1,053.00
Common Stockholder's Equity3,688.00
Non-controlling interests & other8.00
Total Stockholder's Equity3,696.00
Liabilities & Stockholder's Equity8,271.00
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