Best Buy Co Inc
BMV:BBY
Balance Sheet
Balance Sheet Decomposition
Best Buy Co Inc
Best Buy Co Inc
Balance Sheet
Best Buy Co Inc
| Mar-2003 | Feb-2004 | Feb-2005 | Feb-2006 | Mar-2007 | Mar-2008 | Feb-2009 | Feb-2010 | Feb-2011 | Mar-2012 | Feb-2013 | Feb-2014 | Jan-2015 | Jan-2016 | Jan-2017 | Feb-2018 | Feb-2019 | Feb-2020 | Jan-2021 | Jan-2022 | Jan-2023 | Feb-2024 | Feb-2025 | Jan-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 914
|
245
|
354
|
748
|
1 205
|
1 438
|
498
|
1 826
|
1 103
|
1 199
|
1 826
|
2 678
|
2 432
|
1 976
|
2 240
|
1 101
|
1 980
|
2 229
|
5 494
|
2 936
|
1 874
|
1 447
|
1 578
|
1 738
|
|
| Cash Equivalents |
1 914
|
245
|
354
|
748
|
1 205
|
1 438
|
498
|
1 826
|
1 103
|
1 199
|
1 826
|
2 678
|
2 432
|
1 976
|
2 240
|
1 101
|
1 980
|
2 229
|
5 494
|
2 936
|
1 874
|
1 447
|
1 578
|
1 738
|
|
| Short-Term Investments |
0
|
2 355
|
2 994
|
3 041
|
2 588
|
64
|
11
|
90
|
22
|
0
|
0
|
223
|
1 456
|
1 305
|
1 681
|
2 032
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
322
|
349
|
375
|
449
|
548
|
549
|
1 868
|
2 020
|
2 348
|
2 288
|
2 704
|
1 308
|
1 280
|
1 162
|
1 347
|
1 049
|
1 015
|
1 149
|
1 061
|
1 042
|
1 141
|
939
|
1 044
|
1 043
|
|
| Accounts Receivables |
312
|
343
|
375
|
449
|
548
|
549
|
1 868
|
2 020
|
2 348
|
2 288
|
2 704
|
1 308
|
1 280
|
1 162
|
1 347
|
1 049
|
1 015
|
1 149
|
1 061
|
1 042
|
1 141
|
939
|
1 044
|
1 043
|
|
| Other Receivables |
10
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
2 077
|
2 607
|
2 851
|
3 338
|
4 028
|
4 708
|
4 753
|
5 486
|
5 897
|
5 731
|
6 571
|
5 376
|
5 174
|
5 051
|
4 864
|
5 209
|
5 409
|
5 174
|
5 612
|
5 965
|
5 140
|
4 958
|
5 085
|
5 230
|
|
| Other Current Assets |
585
|
168
|
329
|
409
|
712
|
583
|
1 062
|
1 144
|
1 103
|
1 079
|
946
|
900
|
1 130
|
392
|
384
|
438
|
466
|
305
|
373
|
596
|
647
|
553
|
517
|
493
|
|
| Total Current Assets |
4 898
|
5 724
|
6 903
|
7 985
|
9 081
|
7 342
|
8 192
|
10 566
|
10 473
|
10 297
|
12 047
|
10 485
|
11 472
|
9 886
|
10 516
|
9 829
|
8 870
|
8 857
|
12 540
|
10 539
|
8 802
|
7 897
|
8 224
|
8 504
|
|
| PP&E Net |
2 062
|
2 244
|
2 464
|
2 712
|
2 938
|
3 306
|
4 174
|
4 070
|
3 823
|
3 471
|
3 270
|
2 598
|
2 295
|
2 346
|
2 293
|
2 421
|
2 510
|
5 037
|
4 872
|
4 904
|
5 098
|
5 018
|
4 955
|
4 855
|
|
| PP&E Gross |
2 062
|
2 244
|
2 464
|
2 712
|
2 938
|
3 306
|
4 174
|
4 070
|
3 823
|
3 471
|
3 270
|
2 598
|
2 295
|
2 346
|
2 293
|
2 421
|
2 510
|
5 037
|
4 872
|
4 904
|
5 098
|
5 018
|
4 955
|
0
|
|
| Accumulated Depreciation |
1 027
|
1 330
|
1 728
|
2 124
|
1 966
|
2 302
|
2 766
|
3 383
|
4 082
|
4 781
|
5 148
|
5 039
|
5 440
|
5 868
|
5 850
|
6 279
|
6 690
|
6 900
|
6 996
|
6 091
|
4 624
|
4 816
|
4 930
|
0
|
|
| Intangible Assets |
33
|
37
|
40
|
44
|
81
|
102
|
495
|
438
|
336
|
359
|
334
|
101
|
57
|
18
|
0
|
0
|
18
|
381
|
301
|
275
|
189
|
128
|
107
|
0
|
|
| Goodwill |
429
|
477
|
513
|
557
|
919
|
1 088
|
2 203
|
2 452
|
2 454
|
1 335
|
528
|
425
|
425
|
425
|
425
|
425
|
915
|
984
|
986
|
1 384
|
1 383
|
1 383
|
908
|
790
|
|
| Long-Term Investments |
0
|
0
|
148
|
218
|
318
|
605
|
395
|
324
|
328
|
140
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
39
|
0
|
|
| Other Long-Term Assets |
272
|
170
|
226
|
348
|
233
|
315
|
367
|
452
|
435
|
403
|
608
|
404
|
996
|
844
|
622
|
374
|
588
|
332
|
368
|
402
|
331
|
493
|
549
|
521
|
|
| Other Assets |
429
|
477
|
513
|
557
|
919
|
1 088
|
2 203
|
2 452
|
2 454
|
1 335
|
528
|
425
|
425
|
425
|
425
|
425
|
915
|
984
|
986
|
1 384
|
1 383
|
1 383
|
908
|
790
|
|
| Total Assets |
7 694
N/A
|
8 652
+12%
|
10 294
+19%
|
11 864
+15%
|
13 570
+14%
|
12 758
-6%
|
15 826
+24%
|
18 302
+16%
|
17 849
-2%
|
16 005
-10%
|
16 787
+5%
|
14 013
-17%
|
15 245
+9%
|
13 519
-11%
|
13 856
+2%
|
13 049
-6%
|
12 901
-1%
|
15 591
+21%
|
19 067
+22%
|
17 504
-8%
|
15 803
-10%
|
14 967
-5%
|
14 782
-1%
|
14 670
-1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
2 195
|
2 460
|
2 824
|
3 234
|
3 934
|
4 297
|
4 997
|
5 276
|
4 894
|
5 364
|
6 951
|
5 122
|
5 030
|
4 450
|
4 984
|
4 873
|
5 257
|
5 288
|
6 979
|
6 803
|
5 687
|
4 637
|
4 980
|
4 745
|
|
| Accrued Liabilities |
712
|
993
|
1 078
|
1 232
|
1 322
|
1 348
|
1 841
|
2 225
|
2 041
|
2 224
|
1 708
|
1 317
|
1 154
|
1 186
|
1 223
|
1 425
|
1 318
|
1 837
|
2 319
|
2 356
|
1 820
|
1 953
|
1 772
|
1 788
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
41
|
156
|
783
|
663
|
557
|
480
|
596
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
110
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
368
|
72
|
418
|
19
|
33
|
54
|
35
|
441
|
43
|
547
|
45
|
41
|
395
|
44
|
544
|
56
|
14
|
14
|
13
|
16
|
13
|
10
|
11
|
|
| Other Current Liabilities |
916
|
680
|
985
|
1 172
|
985
|
935
|
760
|
779
|
730
|
744
|
1 008
|
952
|
1 552
|
894
|
871
|
975
|
882
|
921
|
1 099
|
1 502
|
1 456
|
1 306
|
1 254
|
1 135
|
|
| Total Current Liabilities |
3 824
|
4 501
|
4 959
|
6 056
|
6 301
|
6 769
|
8 435
|
8 978
|
8 663
|
8 855
|
10 810
|
7 436
|
7 777
|
6 925
|
7 122
|
7 817
|
7 513
|
8 060
|
10 521
|
10 674
|
8 979
|
7 909
|
8 016
|
7 679
|
|
| Long-Term Debt |
828
|
482
|
528
|
178
|
590
|
627
|
1 126
|
1 104
|
711
|
1 685
|
1 153
|
1 612
|
1 572
|
1 339
|
1 321
|
811
|
1 332
|
1 257
|
1 253
|
1 216
|
1 160
|
1 152
|
1 144
|
1 165
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
35
|
40
|
513
|
644
|
690
|
621
|
654
|
3
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
312
|
247
|
358
|
373
|
443
|
838
|
1 109
|
1 256
|
1 183
|
1 099
|
1 109
|
976
|
896
|
877
|
704
|
809
|
750
|
2 795
|
2 706
|
2 594
|
2 869
|
2 853
|
2 814
|
2 862
|
|
| Total Liabilities |
4 964
N/A
|
5 230
+5%
|
5 845
+12%
|
6 607
+13%
|
7 369
+12%
|
8 274
+12%
|
11 183
+35%
|
11 982
+7%
|
11 247
-6%
|
12 260
+9%
|
13 726
+12%
|
10 027
-27%
|
10 250
+2%
|
9 141
-11%
|
9 147
+0%
|
9 437
+3%
|
9 595
+2%
|
12 112
+26%
|
14 480
+20%
|
14 484
+0%
|
13 008
-10%
|
11 914
-8%
|
11 974
+1%
|
11 706
-2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
32
|
32
|
33
|
49
|
48
|
41
|
41
|
42
|
39
|
34
|
34
|
35
|
35
|
32
|
31
|
28
|
27
|
26
|
26
|
23
|
22
|
22
|
22
|
0
|
|
| Retained Earnings |
1 893
|
2 468
|
3 315
|
4 304
|
5 507
|
3 933
|
4 714
|
5 797
|
6 372
|
3 621
|
2 861
|
3 159
|
4 141
|
4 130
|
4 399
|
3 270
|
2 985
|
3 158
|
4 233
|
2 668
|
2 430
|
2 683
|
2 486
|
0
|
|
| Additional Paid In Capital |
778
|
836
|
952
|
643
|
430
|
8
|
205
|
441
|
18
|
0
|
54
|
300
|
437
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
31
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
71
|
3
|
2
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
27
|
86
|
149
|
261
|
216
|
502
|
317
|
26
|
102
|
93
|
110
|
484
|
382
|
271
|
279
|
314
|
294
|
295
|
328
|
329
|
322
|
317
|
300
|
2 964
|
|
| Total Equity |
2 730
N/A
|
3 422
+25%
|
4 449
+30%
|
5 257
+18%
|
6 201
+18%
|
4 484
-28%
|
4 643
+4%
|
6 320
+36%
|
6 602
+4%
|
3 745
-43%
|
3 061
-18%
|
3 986
+30%
|
4 995
+25%
|
4 378
-12%
|
4 709
+8%
|
3 612
-23%
|
3 306
-8%
|
3 479
+5%
|
4 587
+32%
|
3 020
-34%
|
2 795
-7%
|
3 053
+9%
|
2 808
-8%
|
2 964
+6%
|
|
| Total Liabilities & Equity |
7 694
N/A
|
8 652
+12%
|
10 294
+19%
|
11 864
+15%
|
13 570
+14%
|
12 758
-6%
|
15 826
+24%
|
18 302
+16%
|
17 849
-2%
|
16 005
-10%
|
16 787
+5%
|
14 013
-17%
|
15 245
+9%
|
13 519
-11%
|
13 856
+2%
|
13 049
-6%
|
12 901
-1%
|
15 591
+21%
|
19 067
+22%
|
17 504
-8%
|
15 803
-10%
|
14 967
-5%
|
14 782
-1%
|
14 670
-1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
483
|
487
|
493
|
485
|
481
|
411
|
414
|
419
|
393
|
341
|
338
|
347
|
351
|
324
|
311
|
283
|
266
|
256
|
257
|
227
|
218
|
215
|
211
|
210
|
|