Best Buy Balance Sheet (2009-2026) | BBY

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Balance Sheet	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Assets
Current Assets
Cash & Equivalents (Quarter)	4.28B	4.34B	3.46B	2.94B	0.64B	0.84B	0.93B	1.87B	1.03B	1.09B	0.64B	1.45B	1.21B	1.39B	0.64B	1.58B	1.15B	1.46B	0.92B	1.74B
Short-term Investments (Quarter)	0.06B
Cash & Current Investments (Quarter)	4.34B	4.34B	3.46B	2.94B	0.64B	0.84B	0.93B	1.87B	1.03B	1.09B	0.64B	1.45B	1.21B	1.39B	0.64B	1.58B	1.15B	1.46B	0.92B	1.74B
Receivables - Net (Quarter)	0.85B	0.88B	1.02B	1.04B	0.80B	0.84B	1.05B	1.14B	0.86B	0.86B	0.90B	0.94B	0.77B	0.87B	0.93B	1.04B	0.74B	0.92B	1.02B	1.04B
Receivables - Other (Quarter)	0.55B	0.53B	0.64B	0.59B	0.53B	0.53B	0.65B	0.58B	0.52B	0.48B	0.56B	0.51B	0.45B	0.47B	0.47B	0.50B	0.46B	0.49B	0.60B	0.54B
Receivables (Quarter)	1.40B	1.41B	1.65B	1.63B	1.33B	1.37B	1.70B	1.72B	1.38B	1.34B	1.46B	1.45B	1.22B	1.34B	1.40B	1.55B	1.21B	1.40B	1.62B	1.58B
Inventory (Quarter)	5.72B	6.42B	8.55B	5.96B	6.26B	6.04B	7.29B	5.14B	5.22B	5.65B	7.56B	4.96B	5.22B	5.71B	7.81B	5.08B	5.19B	5.82B	7.99B	5.23B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.36B	0.40B	0.49B	0.60B	0.61B	0.62B	0.65B	0.65B	0.65B	0.70B	0.77B	0.55B	0.54B	0.60B	0.57B	0.52B	0.50B	0.69B	0.64B	0.49B
Current Assets (Quarter)	11.27B	12.04B	13.52B	10.54B	8.31B	8.34B	9.92B	8.80B	7.76B	8.30B	9.87B	7.90B	7.75B	8.56B	9.96B	8.22B	7.58B	8.88B	10.57B	8.50B
Non-Current Assets
Land & Improvements (Quarter)				0.67B				0.69B				0.70B				0.72B				0.73B
Property, Plant & Equipment (Net) (Quarter)	2.23B	2.23B	2.26B	2.25B	2.25B	2.32B	2.37B	2.35B	2.32B	2.31B	2.31B	2.26B	2.20B	2.18B	2.20B	2.12B	2.09B	2.05B	2.04B	1.99B
Long-Term Investments (Quarter)
Goodwill (Quarter)	0.99B	0.99B	0.99B	1.38B	2.06B	1.39B	2.06B	2.06B	1.38B	1.38B	1.38B	1.38B	1.38B	1.38B	1.38B	0.91B	2.06B	0.91B	0.79B	0.79B
Intangibles (Quarter)																0.02B
Goodwill & Intangibles (Quarter)	0.99B	0.99B	0.99B	1.38B	2.06B	1.39B	2.06B	2.06B	1.38B	1.38B	1.38B	1.38B	1.38B	1.38B	1.38B	0.92B	2.06B	0.91B	0.79B	0.79B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	0.66B	0.66B	0.65B	0.68B	0.60B	0.57B	0.54B	0.52B	0.53B	0.51B	0.49B	0.67B	0.65B	0.64B	0.64B	0.69B	0.72B	0.61B	0.55B	0.52B
Non-Current Assets (Quarter)	6.44B	6.54B	6.58B	6.96B	6.94B	7.08B	7.10B	7.00B	6.93B	7.01B	7.02B	7.07B	7.00B	7.06B	7.06B	6.56B	6.54B	6.38B	6.21B	6.17B
Assets (Quarter)	17.70B	18.58B	20.10B	17.50B	15.25B	15.42B	17.02B	15.80B	14.69B	15.32B	16.88B	14.97B	14.75B	15.62B	17.02B	14.78B	14.13B	15.25B	16.79B	14.67B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	6.36B	6.95B	8.40B	6.80B	5.49B	5.41B	7.06B	5.69B	4.87B	5.47B	7.13B	4.64B	4.66B	5.54B	7.14B	4.98B	4.67B	5.68B	7.32B	4.75B
Notes Payables (Quarter)	0.11B	0.11B
Payables (Quarter)	6.47B	7.06B	8.40B	6.80B	5.49B	5.41B	7.06B	5.69B	4.87B	5.47B	7.13B	4.64B	4.66B	5.54B	7.14B	4.98B	4.67B	5.68B	7.32B	4.75B
Accumulated Expenses (Quarter)	0.49B	0.60B	0.70B	0.95B	0.77B	0.82B	0.74B	0.84B	0.76B	0.38B	0.76B	0.49B	0.81B	0.35B	0.36B	0.46B	0.37B	0.45B	0.39B	0.74B
Short term Debt (Quarter)	0.01B	0.11B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Current Leases (Quarter)	0.65B	0.64B	0.65B	0.65B	0.64B	0.63B	0.64B	0.64B	0.62B	0.61B	0.61B	0.62B	0.61B	0.61B	0.62B	0.62B	0.61B	0.61B	0.62B	0.62B
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)	0.08B	0.29B	0.31B	0.32B	0.28B	0.27B	0.27B	0.27B	0.26B	1.00B	0.24B	0.25B	0.92B	0.24B	0.25B	0.25B	0.06B	0.89B	0.23B	0.23B
Total Current Liabilities (Quarter)	9.64B	10.36B	11.95B	10.67B	8.63B	8.65B	10.17B	8.98B	7.91B	8.43B	10.01B	7.91B	7.65B	8.45B	9.95B	8.02B	7.41B	8.55B	10.11B	7.68B
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)	1.23B	1.24B	1.22B	1.22B	1.17B	1.18B	1.14B	1.16B	1.16B	1.15B	1.13B	1.15B	1.13B	1.16B	1.14B	1.14B	1.15B	1.16B	1.16B	1.17B
Minority Interest (Quarter)
Liabilities from Discontinued Operations (Quarter)
Operating Leases (Quarter)	1.98B	2.09B	2.10B	2.06B	2.12B	2.22B	2.22B	2.16B	2.13B	2.25B	2.27B	2.20B	2.22B	2.32B	2.29B	2.28B	2.28B	2.29B	2.31B	2.99B
Other Non-Current Liabilities (Quarter)	0.69B	0.55B	0.55B	0.53B	0.56B	0.47B	0.50B	0.70B	0.70B	0.65B	0.66B	0.65B	0.67B	0.59B	0.55B	0.53B	0.52B	0.53B	0.56B	0.53B
Total Non-Current Liabilities (Quarter)	12.85B	13.69B	15.27B	13.95B	11.93B	12.05B	13.53B	12.30B	11.19B	11.83B	13.41B	11.26B	11.01B	11.92B	13.38B	11.44B	10.84B	12.01B	13.58B	11.18B
Total Liabilities (Quarter)	13.55B	14.24B	15.82B	14.48B	12.48B	12.53B	14.03B	13.01B	11.89B	12.48B	14.07B	11.91B	11.67B	12.52B	13.94B	11.97B	11.37B	12.54B	14.13B	11.71B
Shareholder's Equity
Total Debt (Quarter)	1.24B	1.35B	1.24B	1.23B	1.19B	1.20B	1.16B	1.18B	1.17B	1.16B	1.15B	1.17B	1.15B	1.17B	1.16B	1.15B	1.16B	1.17B	1.17B	1.18B
Common Equity (Quarter)	4.16B	4.33B	4.28B	3.02B	2.77B	2.89B	2.99B	2.79B	2.79B	2.83B	2.81B	3.05B	3.08B	3.11B	3.08B	2.81B	2.76B	2.72B	2.65B	2.96B
Shareholder's Equity (Quarter)	4.16B	4.33B	4.28B	3.02B	2.77B	2.89B	2.99B	2.79B	2.79B	2.83B	2.81B	3.05B	3.08B	3.11B	3.08B	2.81B	2.76B	2.72B	2.65B	2.96B
Liabilities and Shareholders Equity (Quarter)	17.70B	18.58B	20.10B	17.50B	15.25B	15.42B	17.02B	15.80B	14.69B	15.32B	16.88B	14.97B	14.75B	15.62B	17.02B	14.78B	14.13B	15.25B	16.79B	14.67B
Retained Earnings (Quarter)	3.76B	0.34B	3.92B	0.33B	2.42B	2.52B	0.31B	0.32B	2.45B	2.49B	0.31B	2.68B	0.31B	0.31B	2.75B	0.30B	2.43B	0.31B	2.31B	2.61B
Treasury Shares (Quarter)	0.01B	0.01B	0.02B	0.03B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B

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Best Buy Balance Sheet (2009-2026) | BBY

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