Stock Analysis on Net
Stock Analysis on Net

Best Buy Co. Inc. (NYSE:BBY)

This company has been moved to the archive! The financial data has not been updated since December 6, 2022.

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity

Best Buy Co. Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity

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Jan 29, 2022 Jan 30, 2021 Feb 1, 2020 Feb 2, 2019 Feb 3, 2018 Jan 28, 2017
Accounts payable 38.87 36.60 33.92 40.75 37.34 35.97
Unredeemed gift card liabilities 1.81 1.66 1.80 2.25 2.95 3.08
Deferred revenue 6.30 3.73 3.21 3.46 3.47 3.02
Accrued compensation and related expenses 4.83 3.80 2.63 3.74 4.30 2.58
Accrued liabilities 5.40 5.10 5.81 7.61 7.67 6.43
Short-term debt 0.00 0.58 0.00 0.00 0.00 0.00
Current portion of operating lease liabilities 3.70 3.63 4.23 0.00 0.00 0.00
Current portion of long-term debt 0.07 0.07 0.09 0.43 4.17 0.32
Current liabilities 60.98% 55.18% 51.70% 58.24% 59.90% 51.40%
Long-term operating lease liabilities, excluding current portion 11.77 10.55 13.71 0.00 0.00 0.00
Long-term liabilities 3.05 3.64 4.21 5.81 6.20 5.08
Long-term debt, excluding current portion 6.95 6.57 8.06 10.32 6.22 9.53
Non-current liabilities 21.77% 20.76% 25.99% 16.14% 12.41% 14.61%
Total liabilities 82.75% 75.94% 77.69% 74.37% 72.32% 66.01%
Preferred stock, $1.00 par value; none issued and outstanding 0.00 0.00 0.00 0.00 0.00 0.00
Common stock, $0.10 par value 0.13 0.14 0.17 0.21 0.21 0.22
Additional paid-in capital 0.00 0.00 0.00 0.00 0.00 0.00
Retained earnings 15.24 22.20 20.26 23.14 25.06 31.75
Accumulated other comprehensive income 1.88 1.72 1.89 2.28 2.41 2.01
Total Best Buy Co., Inc. shareholders’ equity 17.25% 24.06% 22.31% 25.63% 27.68% 33.99%
Total liabilities and equity 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Best Buy Co. Inc. current liabilities as a percentage of total liabilities and equity increased from 2020 to 2021 and from 2021 to 2022.
Non-current liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Best Buy Co. Inc. non-current liabilities as a percentage of total liabilities and equity decreased from 2020 to 2021 but then slightly increased from 2021 to 2022.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Best Buy Co. Inc. total liabilities as a percentage of total liabilities and equity decreased from 2020 to 2021 but then increased from 2021 to 2022 exceeding 2020 level.
Total Best Buy Co., Inc. shareholders’ equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Best Buy Co. Inc. total Best Buy Co., Inc. shareholders’ equity as a percentage of total liabilities and equity increased from 2020 to 2021 but then decreased significantly from 2021 to 2022.