Best Buy Co., Inc. (BBY) Balance Sheet Quarterly

Best Buy Co., Inc.

BBY (NYSE)

(%)

Financials
Best Buy Co., Inc. Balance Sheet Statement Quarterly

Annual Quarterly

* (except for per share items) of USD

Period Ending:	2026 (Q3) 11-01	2026 (Q2) 08-02	2026 (Q1) 05-03	2025 (Q4) 02-01	2025 (Q3) 11-02	2025 (Q2) 08-03	2025 (Q1) 05-04
Report Filing:	2025-12-05	2025-09-05	2025-06-06	2025-03-19	2024-12-06	2024-09-06	1234
Total Current Assets	10,573	8,877	7,585	8,224	9,955	8,562	1234
Cash and Short Term Investments	1,356	1,876	1,147	1,578	643	1,387	1234
Cash & Equivalents	1,194	1,713	1,147	1,578	643	1,387	1234
Short Term Investments	162	163	0	0	0	0	1234
Receivables	1,017	917	744	1,044	932	871	1234
Inventory	7,993	5,816	5,194	5,085	7,806	5,706	1234
Other Current Assets	207	268	500	517	574	598	1234
Total Assets	16,786	15,253	14,128	14,782	17,018	15,624	1234
Total Non-Current Assets	6,213	6,376	6,543	6,558	7,063	7,062	1234
Property, Plant and Equipment	4,875	4,862	4,910	4,955	5,038	5,043	1234
Goodwill and Intangible Assets	797	972	976	999	1,479	1,500	1234
Goodwill	790	908	908	908	1,383	1,383	1234
Intangible Assets	7	64	68	91	96	117	1234
Long Term Investments	41	40	0	0	0	0	1234
Deferred Tax Assets	0	0	0	0	0	0	1234
Other Long Term Assets	500	502	657	604	546	519	1234
Total Current Liabilities	10,113	8,553	7,412	8,016	9,948	8,451	1234
Accounts Payable	7,319	5,682	4,670	4,980	7,145	5,542	1234
Notes Payable/Short Term Debt	629	620	621	627	628	623	1234
Tax Payables	0	0	0	0	0	0	1234
Deferred Revenue	1,084	1,119	1,137	1,204	1,124	1,183	1234
Other Current Liabilities	1,081	1,132	984	1,205	1,051	1,103	1234
Total Liabilities	14,133	12,537	11,365	11,974	13,936	12,517	1234
Total Non-Current Liabilities	4,020	3,984	3,953	3,958	3,988	4,066	1234
Total Long Term Debt	3,464	3,453	3,430	3,426	3,437	3,473	1234
Deferred Tax Liabilities Non-Current	0	0	0	0	0	0	1234
Deferred Revenue Non-Current	0	0	0	0	0	0	1234
Capital Lease Obligations	2,309	2,292	2,888	2,909	2,909	2,926	1234
Other Long Term Liabilities	-1,753	-1,761	-2,365	-2,377	-2,358	-2,333	1234
Total Equity	2,653	2,716	2,763	2,808	3,082	3,107	1234
Non-Controlling Interest	0	0	0	0	0	0	1234
Total Stockholders' Equity	2,653	2,716	2,763	2,808	3,082	3,107	1234
Retained Earnings	2,306	2,381	2,428	2,486	2,751	2,775	1234
Accumulated Other Earnings	309	313	313	300	309	310	1234
Common Stock	22	22	22	22	22	22	1234
Preferred Stock	0	0	0	0	0	0	1234
Additional Paid in Capital	16	0	0	0	0	0	1234
Total Liabilities & Total Equity	16,786	15,253	14,128	14,782	17,018	15,624	1234
Total Liabilities & Shareholders' Equity	16,786	15,253	14,128	14,782	17,018	15,624	1234
Total Investments	203	203	0	0	0	0	1234
Total Debt	4,093	4,076	4,051	4,053	4,065	4,096	1234
Net Debt	2,899	2,363	2,904	2,475	3,422	2,709	1234

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Best Buy Co., Inc. Balance Sheet Statement Quarterly