Best Buy Co., Inc. (BBY) - Financials, balance sheet (quarterly)

70.15000 USD

1.41%

Last update May 21, 3:59 PM EDT

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70.15000

69.47000

71.66000

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71.15000

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Best Buy Co., Inc.

70.15

1.41%

Financials

Balance sheet

Fiscal date	Jan 2025	Oct 2024	Jul 2024	Apr 2024
Total assets	14.8B	17.0B	15.6B	14.8B
Current assets	8.2B	10.0B	8.6B	7.8B
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	1.6B	643M	1.4B	1.2B
Other short term investments	—	—	—	—
Accounts receivable	1.0B	932M	871M	770M
Other receivables	—	—	—	—
Inventory	5.1B	7.8B	5.7B	5.2B
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	517M	574M	598M	544M
Non current assets	6.6B	7.1B	7.1B	7.0B
Properties	2.8B	5.0B	5.0B	5.0B
Land and improvements	722M	—	—	—
Machinery furniture equipment	3.9B	—	—	—
Construction in progress	—	—	—	—
Leases	2.5B	—	—	—
Accumulated depreciation	-4.9B	—	—	—
Goodwill	1.9B	2.9B	2.9B	2.9B
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	91M	96M	117M	122M
Investments and advances	—	—	—	—
Other non current assets	604M	546M	519M	527M
Total liabilities	12.0B	13.9B	12.5B	11.7B
Current liabilities	8.0B	9.9B	8.5B	7.6B
Accounts payable	5.0B	7.1B	5.5B	4.7B
Accrued expenses	741M	690M	756M	812M
Short term debt	627M	628M	623M	628M
Deferred revenue	1.2B	1.1B	1.2B	1.2B
Tax payable	—	—	—	—
Pensions	464M	361M	347M	380M
Other current liabilities	—	—	—	—
Non current liabilities	4.0B	4.0B	4.1B	4.0B
Long term provisions	—	—	—	—
Long term debt	3.4B	3.4B	3.5B	3.4B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	532M	551M	593M	665M
Shareholders equity
Common stock	22M	22M	22M	22M
Retained earnings	2.5B	2.8B	2.8B	2.7B
Other shareholders equity	300M	309M	310M	312M
Total shareholders equity	2.8B	3.1B	3.1B	3.1B
Additional paid in capital	0	0	0	26M
Treasury stock	—	—	—	—
Minority interest	—	—	—	—