Adjustments to Financial Statements
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Adjustments to Current Assets
Best Buy Co. Inc., adjusted current assets
US$ in millions
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).
Adjustments to Total Assets
Best Buy Co. Inc., adjusted total assets
US$ in millions
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).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Deferred tax assets (included in Other assets). See details »
Adjustments to Current Liabilities
Best Buy Co. Inc., adjusted current liabilities
US$ in millions
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | ||
|---|---|---|---|---|---|---|---|
| As Reported | |||||||
| Current liabilities | |||||||
| Adjustments | |||||||
| Less: Current deferred revenue | |||||||
| After Adjustment | |||||||
| Adjusted current liabilities | |||||||
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).
Adjustments to Total Liabilities
Best Buy Co. Inc., adjusted total liabilities
US$ in millions
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).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Deferred tax liabilities (included in Long-term liabilities). See details »
Adjustments to Stockholders’ Equity
Best Buy Co. Inc., adjusted total Best Buy Co., Inc. shareholders’ equity
US$ in millions
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).
1 Net deferred tax assets (liabilities). See details »
Adjustments to Capitalization Table
Best Buy Co. Inc., adjusted capitalization table
US$ in millions
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).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current portion of operating lease liabilities. See details »
3 Long-term operating lease liabilities, excluding current portion. See details »
4 Net deferred tax assets (liabilities). See details »
Adjustments to Revenues
Best Buy Co. Inc., adjusted revenue
US$ in millions
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).
Adjustments to Reported Income
Best Buy Co. Inc., adjusted net earnings
US$ in millions
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).
1 Deferred income tax expense (benefit). See details »