Financial Statements for Best Buy Co., Inc.

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Best Buy Co., Inc. financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	13 weeks ending 2013-05-04	8 weeks ending 2013-02-02	13 weeks ending 2012-11-03	13 weeks ending 2012-08-04	14 weeks ending 2012-05-05
Revenue	9,380.00	12,175.00	10,753.00	10,547.00	10,373.00
Other Revenue, Total	-	-	-	-	-
Total Revenue	9,380.00	12,175.00	10,753.00	10,547.00	10,373.00
Cost of Revenue, Total	7,210.00	9,582.00	8,167.00	7,983.00	7,789.00
Gross Profit	2,170.00	2,593.00	2,586.00	2,564.00	2,584.00
Selling/General/Admin. Expenses, Total	1,996.00	2,006.00	2,538.00	2,440.00	2,193.00
Research & Development	-	-	-	-	-
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	6.00	1,019.00	36.00	91.00	127.00
Other Operating Expenses, Total	-	-	-	-	-
Total Operating Expense	9,212.00	12,607.00	10,741.00	10,514.00	10,109.00
Operating Income	168.00	-432.00	12.00	33.00	264.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	146.00	-424.00	-6.00	9.00	239.00
Income After Tax	97.00	-571.00	-4.00	-5.00	169.00
Minority Interest	-	-33.00	-8.00	19.00	-
Equity In Affiliates	-	1.00	-1.00	-2.00	-
Net Income Before Extra. Items	97.00	-603.00	-13.00	12.00	169.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	-81.00	-601.00	-10.00	12.00	158.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	97.00	-603.00	-13.00	12.00	169.00
Income Available to Common Incl. Extra Items	-81.00	-601.00	-10.00	12.00	158.00
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	0.00	-0.31
Diluted Weighted Average Shares	339.00	337.93	337.20	338.60	342.80
Diluted EPS Excluding Extraordinary Items	0.29	-1.78	-0.04	0.04	0.49
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.17	0.17	0.17	0.16	0.16
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.30	0.18	0.03	0.21	0.75

In Millions of USD (except for per share items)	48 weeks ending 2013-02-02	53 weeks ending 2012-03-03	52 weeks ending 2011-02-26	52 weeks ending 2010-02-27
Revenue	45,085.00	50,705.00	49,747.00	49,243.00
Other Revenue, Total	-	-	-	-
Total Revenue	45,085.00	50,705.00	49,747.00	49,243.00
Cost of Revenue, Total	34,435.00	38,113.00	37,197.00	37,201.00
Gross Profit	10,650.00	12,592.00	12,550.00	12,042.00
Selling/General/Admin. Expenses, Total	9,504.00	10,242.00	10,029.00	9,622.00
Research & Development	-	-	-	-
Depreciation/Amortization	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	1,273.00	1,265.00	147.00	52.00
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	45,210.00	49,620.00	47,373.00	46,875.00
Operating Income	-125.00	1,085.00	2,374.00	2,368.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	-186.00	1,043.00	2,331.00	2,329.00
Income After Tax	-417.00	334.00	1,552.00	1,494.00
Minority Interest	-22.00	-1,387.00	-127.00	-96.00
Equity In Affiliates	-4.00	-4.00	2.00	1.00
Net Income Before Extra. Items	-443.00	-1,057.00	1,427.00	1,399.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	-441.00	-1,231.00	1,277.00	1,317.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	-443.00	-1,057.00	1,427.00	1,399.00
Income Available to Common Incl. Extra Items	-441.00	-1,231.00	1,277.00	1,317.00
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	0.00	6.00	6.00
Diluted Weighted Average Shares	338.60	366.30	416.50	427.50
Diluted EPS Excluding Extraordinary Items	-1.31	-2.89	3.44	3.29
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.66	0.62	0.58	0.56
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	1.14	-0.64	3.68	3.36

In Millions of USD (except for per share items)	As of 2013-05-04	As of 2013-02-02	As of 2012-11-03	As of 2012-08-04	As of 2012-05-05
Cash & Equivalents	908.00	1,826.00	309.00	680.00	1,386.00
Short Term Investments	-	-	0.00	0.00	-
Cash and Short Term Investments	908.00	1,826.00	309.00	680.00	1,386.00
Accounts Receivable - Trade, Net	937.00	2,704.00	2,250.00	2,135.00	1,846.00
Receivables - Other	-	-	-	-	-
Total Receivables, Net	937.00	2,704.00	2,250.00	2,135.00	1,846.00
Total Inventory	5,461.00	6,571.00	8,156.00	6,299.00	6,065.00
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	2,700.00	946.00	1,131.00	1,070.00	1,019.00
Total Current Assets	10,006.00	12,047.00	11,846.00	10,184.00	10,316.00
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	528.00	528.00	1,344.00	1,342.00	1,335.00
Intangibles, Net	180.00	334.00	344.00	351.00	354.00
Long Term Investments	61.00	86.00	91.00	91.00	128.00
Other Long Term Assets, Total	726.00	522.00	524.00	474.00	471.00
Total Assets	14,331.00	16,787.00	17,556.00	15,849.00	16,011.00
Accounts Payable	4,776.00	6,951.00	7,933.00	6,055.00	5,731.00
Accrued Expenses	1,475.00	2,159.00	1,960.00	1,940.00	2,233.00
Notes Payable/Short Term Debt	0.00	596.00	310.00	519.00	306.00
Current Port. of LT Debt/Capital Leases	544.00	547.00	544.00	542.00	43.00
Other Current liabilities, Total	1,766.00	557.00	401.00	392.00	688.00
Total Current Liabilities	8,561.00	10,810.00	11,148.00	9,448.00	9,001.00
Long Term Debt	1,142.00	1,153.00	1,158.00	1,165.00	1,678.00
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	1,142.00	1,153.00	1,158.00	1,165.00	1,678.00
Total Debt	1,686.00	2,296.00	2,012.00	2,226.00	2,027.00
Deferred Income Tax	-	-	-	-	-
Minority Interest	632.00	654.00	621.00	596.00	635.00
Other Liabilities, Total	1,080.00	1,109.00	1,122.00	1,125.00	1,025.00
Total Liabilities	11,415.00	13,726.00	14,049.00	12,334.00	12,339.00
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	0.00	0.00	0.00	0.00	0.00
Common Stock, Total	34.00	34.00	34.00	34.00	34.00
Additional Paid-In Capital	77.00	54.00	40.00	0.00	20.00
Retained Earnings (Accumulated Deficit)	2,723.00	2,861.00	3,328.00	3,395.00	3,520.00
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	80.00	113.00	105.00	87.00	101.00
Total Equity	2,916.00	3,061.00	3,507.00	3,515.00	3,672.00
Total Liabilities & Shareholders' Equity	14,331.00	16,787.00	17,556.00	15,849.00	16,011.00
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	339.74	338.28	337.93	336.53	342.25

In Millions of USD (except for per share items)	As of 2013-02-02	As of 2012-03-03	As of 2011-02-26	As of 2010-02-27
Cash & Equivalents	1,826.00	1,199.00	1,103.00	1,826.00
Short Term Investments	-	0.00	22.00	90.00
Cash and Short Term Investments	1,826.00	1,199.00	1,125.00	1,916.00
Accounts Receivable - Trade, Net	2,704.00	2,288.00	2,348.00	2,020.00
Receivables - Other	-	-	-	-
Total Receivables, Net	2,704.00	2,288.00	2,348.00	2,020.00
Total Inventory	6,571.00	5,731.00	5,897.00	5,486.00
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	946.00	1,079.00	1,103.00	1,144.00
Total Current Assets	12,047.00	10,297.00	10,473.00	10,566.00
Property/Plant/Equipment, Total - Gross	8,375.00	8,252.00	7,905.00	7,453.00
Accumulated Depreciation, Total	-5,105.00	-4,781.00	-4,082.00	-3,383.00
Goodwill, Net	528.00	1,335.00	2,454.00	2,452.00
Intangibles, Net	334.00	359.00	336.00	438.00
Long Term Investments	86.00	140.00	328.00	324.00
Other Long Term Assets, Total	522.00	403.00	435.00	452.00
Total Assets	16,787.00	16,005.00	17,849.00	18,302.00
Accounts Payable	6,951.00	5,364.00	4,894.00	5,276.00
Accrued Expenses	2,159.00	2,224.00	2,041.00	2,225.00
Notes Payable/Short Term Debt	596.00	480.00	557.00	663.00
Current Port. of LT Debt/Capital Leases	547.00	43.00	441.00	35.00
Other Current liabilities, Total	557.00	744.00	730.00	779.00
Total Current Liabilities	10,810.00	8,855.00	8,663.00	8,978.00
Long Term Debt	1,153.00	1,685.00	711.00	1,104.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	1,153.00	1,685.00	711.00	1,104.00
Total Debt	2,296.00	2,208.00	1,709.00	1,802.00
Deferred Income Tax	-	-	-	-
Minority Interest	654.00	621.00	690.00	644.00
Other Liabilities, Total	1,109.00	1,099.00	1,183.00	1,256.00
Total Liabilities	13,726.00	12,260.00	11,247.00	11,982.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	0.00	0.00	0.00	0.00
Common Stock, Total	34.00	34.00	39.00	42.00
Additional Paid-In Capital	54.00	0.00	18.00	441.00
Retained Earnings (Accumulated Deficit)	2,861.00	3,621.00	6,372.00	5,797.00
Treasury Stock - Common	-	-	-	-
Other Equity, Total	113.00	93.00	102.00	26.00
Total Equity	3,061.00	3,745.00	6,602.00	6,320.00
Total Liabilities & Shareholders' Equity	16,787.00	16,005.00	17,849.00	18,302.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	338.28	341.40	392.59	418.81

In Millions of USD (except for per share items)	13 weeks ending 2013-05-04	48 weeks ending 2013-02-02	40 weeks ending 2012-11-03	27 weeks ending 2012-08-04
Net Income/Starting Line	-73.00	-420.00	146.00	145.00
Depreciation/Depletion	200.00	794.00	657.00	445.00
Amortization	10.00	38.00	30.00	20.00
Deferred Taxes	-16.00	-19.00	-96.00	-88.00
Non-Cash Items	241.00	1,419.00	365.00	308.00
Changes in Working Capital	-367.00	-432.00	-1,021.00	-850.00
Cash from Operating Activities	-5.00	1,380.00	81.00	-20.00
Capital Expenditures	-174.00	-705.00	-522.00	-316.00
Other Investing Cash Flow Items, Total	58.00	167.00	110.00	121.00
Cash from Investing Activities	-116.00	-538.00	-412.00	-195.00
Financing Cash Flow Items	0.00	-17.00	-12.00	-8.00
Total Cash Dividends Paid	-58.00	-224.00	-166.00	-109.00
Issuance (Retirement) of Stock, Net	9.00	-97.00	-229.00	-240.00
Issuance (Retirement) of Debt, Net	-592.00	127.00	-200.00	23.00
Cash from Financing Activities	-641.00	-211.00	-607.00	-334.00
Foreign Exchange Effects	7.00	-4.00	48.00	30.00
Net Change in Cash	-755.00	627.00	-890.00	-519.00
Cash Interest Paid, Supplemental	-	106.00	-	-
Cash Taxes Paid, Supplemental	-	478.00	-	-

In Millions of USD (except for per share items)	48 weeks ending 2013-02-02	53 weeks ending 2012-03-03	52 weeks ending 2011-02-26	52 weeks ending 2010-02-27
Net Income/Starting Line	-420.00	22.00	1,366.00	1,394.00
Depreciation/Depletion	794.00	897.00	896.00	838.00
Amortization	38.00	48.00	82.00	88.00
Deferred Taxes	-19.00	28.00	-134.00	-30.00
Non-Cash Items	1,419.00	1,585.00	343.00	163.00
Changes in Working Capital	-432.00	713.00	-1,363.00	-247.00
Cash from Operating Activities	1,380.00	3,293.00	1,190.00	2,206.00
Capital Expenditures	-705.00	-766.00	-744.00	-615.00
Other Investing Cash Flow Items, Total	167.00	42.00	175.00	75.00
Cash from Investing Activities	-538.00	-724.00	-569.00	-540.00
Financing Cash Flow Items	-17.00	-1,326.00	-7.00	-42.00
Total Cash Dividends Paid	-224.00	-228.00	-237.00	-234.00
Issuance (Retirement) of Stock, Net	-97.00	-1,433.00	-1,014.00	138.00
Issuance (Retirement) of Debt, Net	127.00	509.00	-99.00	-210.00
Cash from Financing Activities	-211.00	-2,478.00	-1,357.00	-348.00
Foreign Exchange Effects	-4.00	5.00	13.00	10.00
Net Change in Cash	627.00	96.00	-723.00	1,328.00
Cash Interest Paid, Supplemental	106.00	89.00	68.00	78.00
Cash Taxes Paid, Supplemental	478.00	568.00	882.00	732.00