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
Quarterly Data

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

Microsoft Excel
Oct 29, 2022 Jul 30, 2022 Apr 30, 2022 Jan 29, 2022 Oct 30, 2021 Jul 31, 2021 May 1, 2021 Jan 30, 2021 Oct 31, 2020 Aug 1, 2020 May 2, 2020 Feb 1, 2020 Nov 2, 2019 Aug 3, 2019 May 4, 2019 Feb 2, 2019 Nov 3, 2018 Aug 4, 2018 May 5, 2018 Feb 3, 2018 Oct 28, 2017 Jul 29, 2017 Apr 29, 2017 Jan 28, 2017 Oct 29, 2016 Jul 30, 2016 Apr 30, 2016
Accounts payable 41.45 35.06 36.01 38.87 41.81 37.39 35.92 36.60 42.97 37.98 28.38 33.92 42.73 33.68 32.43 40.75 53.09 44.51 38.23 37.34 44.55 37.73 35.50 35.97 42.86 36.22 34.08
Unredeemed gift card liabilities 1.60 1.77 1.86 1.81 1.52 1.58 1.68 1.66 1.31 1.53 1.65 1.80 1.60 1.76 1.82 2.25 1.87 2.29 2.36 2.95 2.54 2.85 3.00 3.08 2.59 2.78 2.94
Deferred revenue 6.35 7.35 7.22 6.30 4.86 4.60 4.15 3.73 3.72 4.01 3.40 3.21 2.63 3.12 2.81 3.46 2.99 3.65 3.07 3.47 2.88 3.18 2.86 3.02 2.61 2.87 2.71
Accrued compensation and related expenses 2.13 2.43 2.20 4.83 3.50 3.26 2.78 3.80 2.10 1.45 1.36 2.63 2.07 2.29 1.89 3.74 2.33 2.65 2.45 4.30 2.24 2.30 2.12 2.58 2.12 2.05 2.15
Accrued liabilities 4.37 5.32 5.06 5.40 4.45 4.80 5.52 5.10 4.57 5.13 4.93 5.81 4.54 5.33 5.85 7.61 5.63 6.78 7.73 7.67 6.01 6.47 6.11 6.43 5.67 7.06 6.88
Short-term debt 0.00 0.00 0.00 0.00 0.00 0.59 0.62 0.58 0.00 0.00 8.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current portion of operating lease liabilities 3.75 4.08 4.17 3.70 3.21 3.46 3.69 3.63 3.23 3.87 4.38 4.23 3.80 4.29 4.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current portion of long-term debt 0.09 0.10 0.10 0.07 0.07 0.08 0.08 0.07 3.16 3.91 4.31 0.09 0.08 0.09 0.10 0.43 0.31 0.39 4.55 4.17 3.69 0.33 0.35 0.32 0.30 0.32 0.34
Current liabilities 59.75% 56.10% 56.62% 60.98% 59.43% 55.75% 54.45% 55.18% 61.06% 57.89% 56.42% 51.70% 57.46% 50.58% 49.29% 58.24% 66.22% 60.28% 58.39% 59.90% 61.90% 52.85% 49.94% 51.40% 56.15% 51.31% 49.10%
Long-term operating lease liabilities, excluding current portion 13.02 14.40 13.91 11.77 10.46 11.25 11.20 10.55 9.98 12.67 13.30 13.71 13.00 14.89 14.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Long-term debt, excluding current portion 6.71 7.68 7.67 6.95 6.08 6.69 6.94 6.57 5.92 3.63 3.98 8.06 7.32 8.33 8.20 10.32 8.53 6.68 6.56 6.22 5.30 9.74 10.05 9.53 9.10 10.12 10.34
Long-term liabilities 2.94 3.06 3.66 3.05 2.75 2.98 3.92 3.64 3.76 4.11 4.45 4.21 3.76 4.27 4.53 5.81 5.17 6.48 6.75 6.20 4.71 5.07 5.28 5.08 5.44 5.99 6.26
Non-current liabilities 22.67% 25.14% 25.24% 21.77% 19.29% 20.92% 22.06% 20.76% 19.67% 20.41% 21.73% 25.99% 24.08% 27.49% 27.66% 16.14% 13.70% 13.16% 13.30% 12.41% 10.02% 14.82% 15.33% 14.61% 14.54% 16.11% 16.60%
Total liabilities 82.42% 81.24% 81.86% 82.75% 78.72% 76.67% 76.52% 75.94% 80.73% 78.30% 78.15% 77.69% 81.54% 78.07% 76.95% 74.37% 79.92% 73.43% 71.69% 72.32% 71.92% 67.67% 65.27% 66.01% 70.70% 67.41% 65.69%
Preferred stock, $1.00 par value; none issued and outstanding 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Common stock, $0.10 par value 0.13 0.14 0.14 0.13 0.12 0.13 0.14 0.14 0.12 0.15 0.17 0.17 0.15 0.17 0.19 0.21 0.18 0.23 0.23 0.21 0.20 0.22 0.24 0.22 0.21 0.24 0.25
Additional paid-in capital 0.36 0.13 0.00 0.00 0.00 0.00 0.19 0.00 0.63 0.48 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Retained earnings 15.26 16.36 15.85 15.24 19.49 21.40 21.25 22.20 17.26 19.60 20.03 20.26 16.60 19.80 20.88 23.14 17.90 23.87 25.51 25.06 25.82 29.72 32.44 31.75 27.18 30.11 31.61
Accumulated other comprehensive income 1.84 2.13 2.15 1.88 1.68 1.80 1.91 1.72 1.26 1.47 1.56 1.89 1.71 1.96 1.99 2.28 2.00 2.47 2.57 2.41 2.06 2.39 2.05 2.01 1.90 2.23 2.45
Equity 17.58% 18.76% 18.14% 17.25% 21.28% 23.33% 23.48% 24.06% 19.27% 21.70% 21.85% 22.31% 18.46% 21.93% 23.05% 25.63% 20.08% 26.57% 28.31% 27.68% 28.08% 32.33% 34.73% 33.99% 29.30% 32.59% 34.31%
Total liabilities and equity 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-Q (reporting date: 2022-10-29), 10-Q (reporting date: 2022-07-30), 10-Q (reporting date: 2022-04-30), 10-K (reporting date: 2022-01-29), 10-Q (reporting date: 2021-10-30), 10-Q (reporting date: 2021-07-31), 10-Q (reporting date: 2021-05-01), 10-K (reporting date: 2021-01-30), 10-Q (reporting date: 2020-10-31), 10-Q (reporting date: 2020-08-01), 10-Q (reporting date: 2020-05-02), 10-K (reporting date: 2020-02-01), 10-Q (reporting date: 2019-11-02), 10-Q (reporting date: 2019-08-03), 10-Q (reporting date: 2019-05-04), 10-K (reporting date: 2019-02-02), 10-Q (reporting date: 2018-11-03), 10-Q (reporting date: 2018-08-04), 10-Q (reporting date: 2018-05-05), 10-K (reporting date: 2018-02-03), 10-Q (reporting date: 2017-10-28), 10-Q (reporting date: 2017-07-29), 10-Q (reporting date: 2017-04-29), 10-K (reporting date: 2017-01-28), 10-Q (reporting date: 2016-10-29), 10-Q (reporting date: 2016-07-30), 10-Q (reporting date: 2016-04-30).

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 decreased from Q1 2023 to Q2 2023 but then increased from Q2 2023 to Q3 2023 exceeding Q1 2023 level.
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 Q1 2023 to Q2 2023 and from Q2 2023 to Q3 2023.
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 Q1 2023 to Q2 2023 but then increased from Q2 2023 to Q3 2023 exceeding Q1 2023 level.
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. equity as a percentage of total liabilities and equity increased from Q1 2023 to Q2 2023 but then decreased significantly from Q2 2023 to Q3 2023.