# BATH & BODY WORKS, INC. (BBWI) FY2026 Q2 Balance Sheet

- Company: BATH & BODY WORKS, INC. (BBWI)
- Period: As of 2026-08-01
- Filing: Q2 FY2026 10-Q, filed 2026-08-26, accession number 0000701985-26-000029
- Page: https://plicit.ai/financials/bbwi/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/bbwi-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-08-01. The chart shows assets, liabilities and equity at that date.

- **Assets**: 5,156,000,000 US dollars
- **Current assets**: 2,050,000,000 US dollars
- **Non-current assets**: 3,106,000,000 US dollars
- **Liabilities (calculated)**: 6,210,000,000 US dollars
- **Current liabilities**: 1,707,000,000 US dollars
- **Non-current liabilities**: 4,503,000,000 US dollars
- **Equity**: negative 1,054,000,000 US dollars
- **Noncontrolling interest**: 2,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Inventories**: 883,000,000 US dollars
- **Cash and Cash Equivalents**: 794,000,000 US dollars
- **Accounts Receivable, Net**: 154,000,000 US dollars
- **Other**: 138,000,000 US dollars
- **Easton Assets Held for Sale**: 81,000,000 US dollars
- **Property and Equipment, Net**: 1,106,000,000 US dollars
- **Operating Lease Assets**: 1,012,000,000 US dollars
- **Goodwill**: 628,000,000 US dollars
- **Trade Name**: 165,000,000 US dollars
- **Deferred Income Taxes**: 108,000,000 US dollars
- **Other Assets**: 87,000,000 US dollars
- **Accounts Payable**: 676,000,000 US dollars
- **Accrued Expenses and Other**: 556,000,000 US dollars
- **Current Debt**: 248,000,000 US dollars
- **Current Operating Lease Liabilities**: 199,000,000 US dollars
- **Income Taxes**: 28,000,000 US dollars
- **Long-term Debt**: 3,366,000,000 US dollars
- **Long-term Operating Lease Liabilities**: 931,000,000 US dollars
- **Deferred Income Taxes**: 115,000,000 US dollars
- **Other Long-term Liabilities**: 91,000,000 US dollars
- **Paid-in Capital**: 799,000,000 US dollars
- **Common Stock - $0.50 par value; 1,000 shares authorized; 217, 216 and 223 shares issued; 202, 201 and 208 shares outstanding, respectively**: 108,000,000 US dollars
- **Accumulated Other Comprehensive Income**: 73,000,000 US dollars
- **Preferred Stock - $1.00 par value; 10 shares authorized; none issued**: 0 US dollars
- **Noncontrolling Interest**: 2,000,000 US dollars
- **Retained Earnings (Accumulated Deficit)**: negative 1,214,000,000 US dollars
- **Less: Treasury Stock, at Average Cost; 15, 15 and 15 shares, respectively**: negative 822,000,000 US dollars

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.