Table of Contents Consolidated Balance Sheets $ in millions, except per share and share amounts February 1, 2020 February 2, 2019 2.229 1,149 5.174 306 8857 1,980 1,015 5,409 466 8.870 Assets Current assets Cash and cash equivalents Receivables, net Merchandise inventories Other current assets Total current assets Property and equipment Land and buildings Leasehold improvements Fixtures and equipment Property under capital and financing leases Property under finance leases Gross property and equipment Less accumulated depreciation Net property and equipment Operating lease assets Goodwill Other assets Total assets 650 2.203 6.286 637 2.119 5,866 579 9.200 6,690 2,510 89 9.228 6.900 2.328 2,709 984 713 15.591 915 606 12.901 $ 5.257 290 446 482 5.288 281 501 410 906 660 14 B.060 2,138 56 7.513 Liabilities and equity Current liabilities Accounts payable Unredeemed gift card liabilities Deferred revenue Accrued compensation and related expenses Accrued liabilities Current portion of operating lease liabilities Current portion of long-term debt Total current liabilities Long-term operating lease liabilities Long-term liabilities Long-term debt Contingencies and commitments (Note 13) Equity Best Buy Co., Inc. Shareholders' Equity Preferred stock. $1.00 par value: Authorized 400.000 shares: Issued and outstanding none Common stock, S0.10 par value: Authorized 1.0 billion shares: Issued and outstanding 256,494,000 and 265,703,000 shares, respectively Additional paid-in capital Retained earnings Accumulated other comprehensive income Total equity Total liabilities and equity 657 750 1332 1.257 26 27 3,158 296 2.985 294 3.306 12.901 15,591 See Notes to Consolidated Financial Statements. Balance Sheet What are the balances at year-end for assets. liabilities, and stockholder's equity? Prepare a common-size Balance Sheet. Be sure to properly label and form this financial statement. Review the Notes to the financial statement: o What Inventory method does the company use? o What other pertinenntory Method does that information does the company disclose about their inventory o What does the company disclose regarding fixed assets and depreciation