BEST BUY CO., INC. (BBY) FY2027 Q2 Balance Sheet

BEST BUY CO., INC. (BBY) FY2027 Q2 Balance Sheet

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

Assets

16,107,000,000 US dollars

Current assets

9,981,000,000 US dollars

Non-current assets

6,126,000,000 US dollars

Liabilities (calculated)

12,924,000,000 US dollars

Current liabilities

8,936,000,000 US dollars

Non-current liabilities

3,988,000,000 US dollars

Equity

3,183,000,000 US dollars

Merchandise inventories

6,296,000,000 US dollars

Cash and cash equivalents

2,255,000,000 US dollars

Receivables, net

922,000,000 US dollars

Other current assets

508,000,000 US dollars

Operating lease assets

2,882,000,000 US dollars

Property and equipment, net

1,990,000,000 US dollars

Goodwill

790,000,000 US dollars

Other assets

464,000,000 US dollars

Accounts payable

6,026,000,000 US dollars

Contract with customer, liability - Deferred revenue

912,000,000 US dollars

Accrued liabilities

763,000,000 US dollars

Current portion of operating lease liabilities

614,000,000 US dollars

Accrued compensation and related expenses

394,000,000 US dollars

Contract with customer, liability - Unredeemed gift card liabilities

216,000,000 US dollars

Current portion of long-term debt

11,000,000 US dollars

Long-term operating lease liabilities

2,350,000,000 US dollars

Long-term debt

1,158,000,000 US dollars

Long-term liabilities

480,000,000 US dollars

Retained earnings

2,784,000,000 US dollars

Accumulated other comprehensive income

310,000,000 US dollars

Additional paid-in capital

67,000,000 US dollars

Common stock, $0.10 par value: Authorized - 1.0 billion shares; Issued and outstanding - 210.4 million, 209.1 million and 210.4 million shares, respectively

22,000,000 US dollars

Preferred stock, $1.00 par value: Authorized - 400,000 shares; Issued and outstanding - none

0 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.