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Best Buy Co inc   (BBY)
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    Sector  Retail    Industry Technology Retail
   Industry Technology Retail
   Sector  Retail
 

Best Buy Co Inc Balance Sheet Quarterly

BBY


Select the Financial Report:   Period:   Fiscal Year:




BBY Balance Sheets
(Quarterly, GAAP in millions $)

(Oct 30 2021)
III. Quarter
(Jul 31 2021)
II. Quarter
(Jan 30 2021)
IV. Quarter
(Oct 31 2020)
III. Quarter
(Aug 01 2020)
II. Quarter
ASSETS
Cash & cash equivalent 3,465.00 4,340.00 5,494.00 5,136.00 5,305.00
Cash, Cash eqvivalents other - - - - -
Short-term Investments, Total - - - 545.00 -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - 545.00 -
Cash & Short-term Investments 3,465.00 4,340.00 5,494.00 5,681.00 5,305.00
Accounts receivable 1,016.00 883.00 1,061.00 1,028.00 906.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 8,553.00 6,417.00 5,612.00 7,459.00 4,136.00
Assets held sale - - - - -
Discontinued operations - - - - -
Other current assets 486.00 400.00 373.00 383.00 336.00
Income Taxes - - - - -
Prepaid expenses - - - - -
Total Current Assets 13,520.00 12,040.00 12,540.00 14,551.00 10,683.00
Equipment/Property/Plant Net 2,256.00 2,226.00 2,260.00 2,265.00 2,277.00
Goodwill net 986.00 986.00 986.00 986.00 986.00
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 3,340.00 3,327.00 3,281.00 3,400.00 3,466.00
Deferred charges - - - - -
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS - - - - -
Total Assets 20,102.00 18,579.00 19,067.00 21,202.00 17,412.00
LIABILITIES
Accounts Payable, Current AC 8,405.00 6,946.00 6,979.00 9,110.00 6,613.00
Accrued Liabilities, Current 1,598.00 1,497.00 1,697.00 1,414.00 1,146.00
Other accrued expenses - - - - -
Long-term Debt, Current Maturities LO 15.00 124.00 124.00 670.00 681.00
Other current liabilities 1,928.00 1,790.00 1,721.00 1,751.00 1,640.00
Accrued Income Taxes, Current TA - - - - -
Deferred Revenue, Current DE - - - - -
Discontinued operations - - - - -
Contract With Customer Liability Current 645.00 643.00 693.00 685.00 674.00
- - 2,012.00 - -
- - 2,012.00 - -
- 2,090.00 - - -
- 2,090.00 - - -
2,102.00 - - - -
2,102.00 - - - -
Total Current Liabilities 11,946.00 10,357.00 10,521.00 12,945.00 10,080.00
Long-term debt 1,223.00 1,243.00 1,253.00 1,256.00 632.00
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 1,223.00 1,243.00 1,253.00 1,256.00 632.00
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 2,655.00 2,644.00 2,706.00 798.00 716.00
Liabilities Of Assets Held For Sale Long Term - - - 2,117.00 2,206.00
Total Liabilities 15,824.00 14,244.00 14,480.00 17,116.00 13,634.00
SHAREHOLDER'S EQUITY
Common Stock Value 24.00 25.00 26.00 26.00 26.00
Additional Paid In Capital Common Stock - - - 133.00 83.00
Retained Earnings / Accumulated Deficit 3,917.00 3,975.00 4,233.00 3,659.00 3,413.00
Other Equity 337.00 335.00 328.00 268.00 256.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 4,278.00 4,335.00 4,587.00 4,086.00 3,778.00
Liabilities & Stockholder's Equity 20,102.00 18,579.00 19,067.00 21,202.00 17,412.00




       
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