Best buy co., inc. (BBY)
Balance Sheet / Yearly
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Nov'12Jul'12Apr'12Mar'12Nov'11Oct'11Aug'11Jul'11May'11Apr'11Feb'11Nov'10Aug'10May'10Feb'10Nov'09Aug'09May'09Feb'09Nov'08Aug'08
ASSETS
Current assets
Cash and cash equivalents

2,229

1,205

1,289

1,561

1,980

1,228

1,865

1,848

1,101

1,103

1,365

1,651

2,240

1,341

1,861

1,845

1,976

1,697

1,800

2,173

2,432

1,929

2,141

2,569

2,678

2,170

1,910

908

1,826

309

680

1,386

1,199

2,392

2,073

2,040

2,079

2,208

2,793

1,103

925

843

1,239

1,826

564

668

535

498

569

544

Short-term investments

-

-

320

-

-

76

465

785

2,032

2,237

2,125

1,948

1,681

1,777

1,590

1,220

1,305

1,650

1,695

1,566

1,456

1,209

939

497

223

-

0

0

0

0

-

-

0

0

20

80

80

20

20

22

2

2

205

90

93

93

8

11

25

-

Receivables, net

1,149

1,056

966

833

1,015

921

915

860

1,049

971

965

1,011

1,347

1,174

926

1,097

1,162

1,061

1,025

995

1,280

1,066

1,005

871

1,308

1,123

1,188

937

2,704

2,250

2,135

1,846

2,288

3,212

1,968

1,945

1,868

1,742

1,713

2,348

2,793

1,720

1,579

2,020

2,630

1,770

1,427

1,868

2,638

1,785

Merchandise inventories

5,174

7,569

5,208

5,195

5,409

8,168

5,016

4,964

5,209

6,663

5,167

4,637

4,864

6,331

4,908

4,719

5,051

6,651

4,995

4,930

5,174

6,900

5,583

5,255

5,376

6,978

5,437

5,461

6,571

8,156

6,299

6,065

5,731

9,220

7,780

6,403

6,784

6,356

6,508

5,897

10,064

6,346

6,335

5,486

8,978

5,738

5,486

4,753

8,207

6,105

Other current assets

305

345

409

425

466

508

510

473

438

431

456

409

384

398

409

401

392

409

465

465

449

959

943

926

900

963

879

821

946

1,131

1,070

1,019

1,079

1,085

1,098

1,033

1,080

967

1,135

1,103

1,045

1,048

1,030

1,144

1,002

1,035

954

1,062

879

894

Current assets held for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

681

0

0

0

0

-

-

1,879

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total current assets

8,857

10,175

8,192

8,014

8,870

10,901

8,771

8,930

9,829

11,405

10,078

9,656

10,516

11,021

9,694

9,282

9,886

11,468

9,980

10,129

11,472

12,063

10,611

10,118

10,485

11,234

9,414

10,006

12,047

11,846

10,184

10,316

10,297

15,909

12,939

11,501

11,891

11,293

12,169

10,473

14,829

9,959

10,388

10,566

13,267

9,304

8,410

8,192

12,318

9,328

Property and equipment
Land and buildings

650

-

-

-

637

-

-

-

623

-

-

-

618

-

-

-

613

-

-

-

611

-

-

-

758

-

-

-

756

-

-

-

-

-

-

-

-

-

-

766

-

-

-

757

-

-

-

755

-

-

Leasehold improvements

2,203

-

-

-

2,119

-

-

-

2,327

-

-

-

2,227

-

-

-

2,220

-

-

-

2,201

-

-

-

2,182

-

-

-

2,386

-

-

-

-

-

-

-

-

-

-

2,318

-

-

-

2,154

-

-

-

2,013

-

-

Fixtures and equipment

6,286

-

-

-

5,865

-

-

-

5,410

-

-

-

4,998

-

-

-

5,002

-

-

-

4,729

-

-

-

4,515

-

-

-

5,120

-

-

-

-

-

-

-

-

-

-

4,701

-

-

-

4,447

-

-

-

4,060

-

-

Property under capital and financing leases

-

-

-

-

579

-

-

-

340

-

-

-

300

-

-

-

272

-

-

-

119

-

-

-

120

-

-

-

113

-

-

-

-

-

-

-

-

-

-

120

-

-

-

95

-

-

-

112

-

-

Property under finance leases

89

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gross property and equipment

9,228

-

-

-

9,200

-

-

-

8,700

-

-

-

8,143

-

-

-

8,107

-

-

-

7,660

-

-

-

7,575

-

-

-

8,375

-

-

-

-

-

-

-

-

-

-

7,905

-

-

-

7,453

-

-

-

6,940

-

-

Less accumulated depreciation

6,900

-

-

-

6,690

-

-

-

6,279

-

-

-

5,850

-

-

-

5,761

-

-

-

5,365

-

-

-

4,977

-

-

-

5,105

-

-

-

-

-

-

-

-

-

-

4,082

-

-

-

3,383

-

-

-

2,766

-

-

Net property and equipment

2,328

2,359

2,361

2,334

2,510

2,525

2,432

2,385

2,421

2,352

2,327

2,287

2,293

2,298

2,295

2,332

2,346

2,329

2,235

2,244

2,295

2,524

2,532

2,525

2,598

2,726

2,744

2,830

3,270

3,407

3,407

3,407

3,471

3,567

3,697

3,761

3,781

3,767

3,797

3,823

3,994

3,915

3,982

4,070

4,123

4,162

4,184

4,174

4,268

4,119

Operating lease assets

2,709

2,751

2,774

2,708

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill

984

982

965

915

915

921

425

425

425

425

425

425

425

425

425

425

425

425

425

425

425

425

425

425

425

528

528

528

528

1,344

1,342

1,335

1,335

2,420

2,447

2,486

2,507

2,488

2,506

2,454

2,441

2,365

2,386

2,452

2,421

2,442

2,296

2,203

2,414

2,536

Intangibles, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

18

18

18

57

99

100

100

101

103

177

180

334

131

130

130

130

129

131

134

136

134

136

133

145

147

153

159

163

168

167

-

-

-

CUSTOMER RELATIONSHIPS, NET

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

72

-

-

-

213

221

224

229

165

165

179

179

194

194

203

220

227

247

279

292

318

305

322

420

488

Tradenames

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

173

182

188

EQUITY AND OTHER INVESTMENTS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

41

-

-

-

91

91

128

140

146

279

284

316

318

316

328

343

293

323

324

332

334

421

395

435

501

Other assets

713

659

686

579

606

653

365

342

374

603

614

587

622

798

840

831

831

897

868

863

829

651

681

743

404

364

421

316

608

524

474

471

403

412

469

484

486

479

454

435

380

456

477

452

502

463

431

367

610

362

Non-current assets held for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

31

31

32

33

33

167

0

0

0

0

-

-

471

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total assets

15,591

16,926

14,978

14,550

12,901

15,000

11,993

12,082

13,049

14,785

13,444

12,955

13,856

14,542

13,254

12,901

13,519

15,169

13,559

13,712

15,245

15,762

14,349

13,911

14,013

15,068

13,284

14,331

16,787

17,556

15,849

16,011

16,005

22,748

20,127

18,829

19,296

18,673

19,572

17,849

22,352

17,362

17,956

18,302

21,100

17,191

16,214

15,826

20,647

17,522

LIABILITIES AND EQUITY
Current liabilities
Accounts payable

5,288

7,232

5,045

4,718

5,257

7,964

5,338

4,619

4,873

6,587

5,072

4,599

4,984

6,233

4,800

4,397

4,450

6,184

4,680

4,584

5,030

6,626

5,244

4,952

5,122

6,578

4,968

4,776

6,951

7,933

6,055

5,731

5,364

10,064

7,557

5,830

6,178

5,714

6,102

4,894

9,858

5,573

5,860

5,276

9,083

5,407

4,996

4,997

8,219

5,924

Unredeemed gift card liabilities

-

-

-

265

-

-

-

285

385

375

383

389

427

377

369

379

409

379

371

385

411

381

371

362

406

368

358

373

428

392

385

416

456

428

413

410

426

440

453

474

424

400

424

463

425

400

428

479

468

457

Unredeemed gift card liabilities

281

445

468

409

290

449

438

371

453

426

427

371

418

380

380

349

357

330

316

304

326

449

442

394

399

-

409

395

451

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred revenue

501

-

-

-

446

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued compensation and related expenses

410

351

343

275

482

349

318

296

561

331

309

274

358

308

272

277

384

306

285

277

372

305

287

350

444

350

343

333

520

429

464

638

539

497

474

489

507

492

538

570

464

467

436

544

482

427

404

459

410

546

Accrued liabilities

906

769

799

851

982

844

813

934

1,001

888

787

699

865

782

840

791

802

790

778

743

782

788

796

731

873

1,233

776

747

1,188

1,531

1,476

1,595

1,685

1,976

1,619

1,580

1,556

1,544

1,585

1,471

1,920

1,589

1,601

1,681

1,856

1,543

1,365

1,382

1,749

1,455

Current portion of operating lease liabilities

660

644

643

639

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued income taxes

-

-

-

-

-

-

-

-

-

-

83

93

26

43

96

97

128

23

26

45

230

33

68

47

147

91

130

8

129

9

7

272

288

11

43

2

37

66

308

256

31

27

51

316

55

51

92

281

148

44

Short-term debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

596

310

519

306

480

163

163

392

392

39

39

557

690

383

197

663

741

1,091

1,017

783

2,153

1,515

Current portion of long-term debt

14

14

14

14

56

46

47

550

544

545

44

45

44

43

43

44

395

383

382

383

41

44

43

44

45

45

44

544

547

544

542

43

43

427

442

444

444

441

442

441

33

32

34

35

36

45

54

54

48

39

Current liabilities held for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

585

0

0

0

0

-

-

1,385

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total current liabilities

8,060

9,726

7,576

7,171

7,513

9,933

7,229

7,055

7,817

9,152

7,105

6,470

7,122

8,166

6,800

6,334

6,925

8,395

6,838

6,721

7,777

8,626

7,251

6,880

7,436

8,665

7,028

8,561

10,810

11,148

9,448

9,001

8,855

13,566

10,711

9,147

9,540

8,736

9,467

8,663

13,420

8,471

8,603

8,978

12,678

8,964

8,356

8,435

13,195

9,980

Long-term operating lease liabilities

2,138

2,200

2,230

2,173

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term liabilities

657

636

640

659

750

775

777

815

809

697

682

684

704

791

794

807

877

874

879

906

881

972

976

1,003

976

1,035

1,017

1,001

1,109

1,122

1,125

1,025

1,099

1,119

1,161

1,176

1,168

1,184

1,179

1,183

1,166

1,181

1,253

1,256

1,194

1,217

1,236

1,109

1,093

929

Long-term debt

1,257

1,239

1,247

1,193

1,332

1,280

801

792

811

784

1,310

1,302

1,321

1,324

1,341

1,334

1,339

1,250

1,220

1,217

1,572

1,591

1,592

1,604

1,612

1,624

1,634

1,142

1,153

1,158

1,165

1,678

1,685

1,687

1,692

1,696

1,701

1,700

1,704

711

1,101

1,088

1,093

1,104

1,104

1,111

1,121

1,126

1,125

1,136

Contingencies and commitments (Note 13)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-Term Liabilities held for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

15

0

0

0

-

-

-

79

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity
Preferred stock, $1.00 par value: Authorized - 400,000 shares; Issued and outstanding - none

-

-

-

-

-

-

-

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Common stock, $0.10 par value: Authorized 1.0 billion shares; Issued and outstanding 256,494,000 and 265,703,000 shares, respectively

26

26

26

27

27

27

27

28

28

30

30

31

31

31

32

32

32

34

34

35

35

35

35

35

35

35

34

34

34

34

34

34

34

35

36

37

37

38

38

39

39

40

42

42

42

42

42

41

41

41

Prepaid Share Repurchase

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

55

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Additional paid-in capital

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

0

185

198

494

437

377

348

330

300

253

109

77

54

40

0

20

0

0

0

0

0

-

0

18

0

0

474

441

404

329

294

205

172

112

Retained earnings

3,158

2,809

2,965

3,038

2,985

2,685

2,863

3,082

3,270

3,818

3,996

4,202

4,399

3,953

3,991

4,078

4,130

4,135

4,092

4,009

4,141

3,689

3,649

3,562

3,159

2,926

2,930

2,723

2,861

3,328

3,395

3,520

3,621

5,663

5,676

5,839

5,846

6,045

6,175

6,372

5,824

6,000

5,892

5,797

5,076

4,908

4,808

4,714

4,202

4,205

Accumulated other comprehensive income

295

290

294

289

294

300

296

310

314

304

321

266

279

277

296

316

271

296

298

330

382

468

494

494

492

528

529

82

112

105

86

98

90

12

145

211

281

236

274

173

138

-25

-40

40

7

27

-154

-317

145

394

Total equity

3,479

3,125

3,285

3,354

3,306

3,012

3,186

3,420

-

4,152

4,347

4,499

-

4,261

4,319

-

-

-

-

-

4,995

4,569

4,526

4,421

3,986

3,742

3,602

2,916

3,061

3,507

3,515

3,672

3,745

5,710

5,857

6,087

6,164

6,319

6,487

6,602

6,001

6,015

6,368

6,320

5,529

5,306

4,990

4,643

4,560

4,752

Noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5

4

4

3

3

2

3

632

654

621

596

635

621

666

706

723

723

734

735

690

664

607

639

644

595

593

511

513

674

725

Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

3,612

-

-

-

4,709

-

-

4,426

4,378

4,650

4,622

4,868

5,000

4,573

4,530

4,424

3,989

3,744

3,605

3,548

3,715

4,128

4,111

4,307

4,366

6,376

6,563

6,810

6,887

7,053

7,222

7,292

6,665

6,622

7,007

6,964

6,124

5,899

5,501

5,156

5,234

5,477

Total liabilities and equity

15,591

16,926

14,978

14,550

12,901

15,000

11,993

12,082

13,049

14,785

13,444

12,955

13,856

14,542

13,254

12,901

13,519

15,169

13,559

13,712

15,245

15,762

14,349

13,911

14,013

15,068

13,284

14,331

16,787

17,556

15,849

16,011

16,005

22,748

20,127

18,829

19,296

18,673

19,572

17,849

22,352

17,362

17,956

18,302

21,100

17,191

16,214

15,826

20,647

17,522

Gift Card [Member]
Contract with customer

-

271

264

-

-

281

275

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-