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Best Buy Co., Inc.$58.09($.57)(.97%)

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Balance Sheet for Best Buy Co., Inc.
(Amounts are in millions) 1/2018 1/2017 1/2016
Cash $1,101.00 $2,240.00 $1,976.00
Marketable Securities $2,032.00 $1,681.00 $1,305.00
Receivables $1,049.00 $1,347.00 $1,162.00
Inventory $5,209.00 $4,864.00 $5,051.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $438.00 $384.00 $392.00
Total Current Assets $9,829.00 $10,516.00 $9,886.00
 
Property, Plant & Equipment $8,700.00 $8,143.00 $8,107.00
Accumulated Depreciation $6,279.00 $5,850.00 $5,761.00
Net Property, Plant & Equipment $2,421.00 $2,293.00 $2,346.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $425.00 $425.00 $443.00
Deposits & other assets $374.00 $622.00 $844.00
TOTAL ASSETS $13,049.00 $13,856.00 $13,519.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4,873.00 $4,984.00 $4,450.00
Current Portion of Long-term Debt $544.00 $44.00 $395.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $1,425.00 $1,223.00 $1,186.00
Income Taxes Payable $137.00 $26.00 $128.00
Other Current Liabilities $838.00 $845.00 $766.00
Total Current Liabilities $7,817.00 $7,122.00 $6,925.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $811.00 $1,321.00 $1,339.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $809.00 $704.00 $877.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $9,437.00 $9,147.00 $9,141.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $28.00 $31.00 $32.00
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $3,270.00 $4,399.00 $4,130.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $314.00 $279.00 $216.00
SHAREHOLDERS' EQUITY $3,612.00 $4,709.00 $4,378.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $13,049.00 $13,856.00 $13,519.00




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