Company Selected - Best Buy Co. Inc - Balance Sheet
| Fiscal Year is From February To January - All Figures are in , Thousands | 07/31/2026 | 04/30/2026 | 01/31/2026 | 10/31/2025 | View Chart |
|---|---|---|---|---|---|
HidHid [-] Cash & Short Term Investments | 2,255,000 | 1,749,000 | 1,738,000 | 1,356,000 | |
HidHidHid Cash & Equivalents | 2,255,000 | 1,749,000 | 1,738,000 | 923,000 | |
HidHidHid Short Term Investments | - | - | - | 162,000 | |
HidHid Current Deferred Revenue | 1,128,000 | 1,072,000 | 1,135,000 | 1,084,000 | |
HidHid Net Receivables | 922,000 | 906,000 | 1,043,000 | 1,017,000 | |
HidHid Inventory | 6,296,000 | 5,598,000 | 5,230,000 | 7,993,000 | |
HidHid Other Current Assets | 508,000 | 487,000 | 493,000 | 207,000 | |
Hid [-] Total Current Assets | 9,981,000 | 8,740,000 | 8,504,000 | 10,573,000 | |
HidHid [-] GoodWill & Other Intagible Assets | - | - | 795,000 | 797,000 | |
HidHidHid Intagible Assets | - | - | 5,000 | 7,000 | |
HidHidHid GoodWill | 790,000 | 790,000 | 790,000 | 790,000 | |
HidHid [-] Property Plant & Equipment, Net | 4,872,000 | 4,857,000 | 4,855,000 | 4,875,000 | |
HidHidHid Property Plant & Equipment, Gross | - | 4,857,000 | 9,810,000 | 4,875,000 | |
HidHidHid Accumulated Depreciation | - | - | -4,955,000 | - | |
HidHid Long Term Investments | - | - | - | - | |
HidHid Other Long-Term Assets | 464,000 | 503,000 | 516,000 | 500,000 | |
Hid [-] Total Long-Term Assets | 6,126,000 | 6,150,000 | 6,166,000 | 6,213,000 | |
[-] Total Assets | 16,107,000 | 14,890,000 | 14,670,000 | 16,786,000 | |
HidHid Short Term Debt | 625,000 | 625,000 | 634,000 | 629,000 | |
HidHid Accounts Payable | 6,026,000 | 5,118,000 | 4,745,000 | 7,319,000 | |
HidHid Other Current Liabilities | 1,157,000 | 982,000 | 1,165,000 | 1,081,000 | |
Hid [-] Total Current Liabilities | 8,936,000 | 7,797,000 | 7,679,000 | 10,113,000 | |
HidHid [-] Total Long Term Debt | - | 4,115,000 | 1,165,000 | 1,155,000 | |
HidHidHid Long Term Debt | - | 1,158,000 | 1,165,000 | 1,155,000 | |
HidHidHid Capital Lease Obligations | - | 2,957,000 | 2,968,000 | 2,928,000 | |
| - | - | - | - | ||
HidHid Other Long-Term Liabilities | - | 509,000 | 528,000 | 556,000 | |
Hid [-] Total Long-Term Liabilities | 3,988,000 | 4,010,000 | 4,027,000 | 4,020,000 | |
| 12,924,000 | 11,807,000 | 11,706,000 | 14,133,000 | ||
Hid Common Stock | 3,183,000 | 22,000 | 22,000 | 22,000 | |
| 2,784,000 | 2,677,000 | 2,610,000 | 2,306,000 | ||
| 310,000 | 319,000 | 318,000 | 309,000 | ||
| -3,094,000 | 65,000 | 14,000 | 16,000 | ||
| 3,183,000 | 3,083,000 | 2,964,000 | 2,653,000 | ||
| 16,107,000 | 14,890,000 | 14,670,000 | 16,786,000 | ||
| 212,700 | 211,300 | 212,100 | 212,100 |