EX-99 10 bby-2013ex99.htm EX-99 BBY-2013 Ex 99
Exhibit 99

The following tables provide supplementary revenue, segment and geographic information for fiscal 2013 and 2012, recast to reflect 12-month results based on Best Buy Co., Inc.'s new fiscal year-end. As a result of the change in fiscal year-end, the Transition Report on Form 10-K includes audited financial results for fiscal year 2013 on an 11-month basis. The supplementary financial information is available on the registrant's website at www.investors.bestbuy.com.

Components of Revenue Change
 
 
 
 
 
 
 
 
 
Enterprise
 
Domestic
 
International
 
 
 
12 Months Ended
 
12 Months Ended
 
12 Months Ended
 
 
 
February 2, 2013
 
February 2, 2013
 
February 2, 2013
 
 
 
(Unaudited recast)
 
(Unaudited recast)
 
(Unaudited recast)
 
 
Comparable store sales impact
(2.9
)%
 
(1.7
)%
 
(6.4
)%
 
 
Net store changes
(0.2
)%
 
(0.8
)%
 
1.7
 %
 
 
Extra week of revenue
1.5
 %
 
1.8
 %
 
0.6
 %
 
 
Non-comparable sales channels
0.6
 %
 
0.3
 %
 
1.2
 %
 
 
Impact of foreign currency exchange rate fluctuations
0.2
 %
 
—
 %
 
0.9
 %
 
 
Total revenue decrease
(0.8
)%
 
(0.4
)%
 
(2.0
)%
 
 
 
 
 
 
 
 
 
 
Revenue Mix and Comparable Store Sales
 
 
 
 
 
 
 
 
 
Domestic Segment
 
Revenue Mix Summary
 
Comparable Store Sales Summary
 
12 Months Ended
 
12 Months Ended
 
February 2, 2013
 
January 28, 2012
 
February 2, 2013
 
January 28, 2012
 
(Unaudited recast)
 
(Unaudited recast)
 
(Unaudited recast)
 
(Unaudited recast)
Consumer Electronics
34
 %
 
36
 %
 
(7.0
)%
 
(5.9
)%
Computing and Mobile Phones
44
 %
 
40
 %
 
7.0
 %
 
4.9
 %
Entertainment
9
 %
 
12
 %
 
(21.5
)%
 
(15.6
)%
Appliances
6
 %
 
5
 %
 
10.1
 %
 
9.7
 %
Services
6
 %
 
6
 %
 
0.3
 %
 
0.3
 %
Other
1
 %
 
1
 %
 
n/a

 
n/a

Total
100
 %
 
100
 %
 
(1.7
)%
 
(2.1
)%
 
 
 
 
 
 
 
 
 
International Segment
 
Revenue Mix Summary
 
Comparable Store Sales Summary
 
12 Months Ended
 
12 Months Ended
 
February 2, 2013
 
January 28, 2012
 
February 2, 2013
 
January 28, 2012
 
(Unaudited recast)
 
(Unaudited recast)
 
(Unaudited recast)
 
(Unaudited recast)
Consumer Electronics
18
 %
 
20
 %
 
(17.2
)%
 
(6.7
)%
Computing and Mobile Phones
61
 %
 
56
 %
 
(0.1
)%
 
—
 %
Entertainment
4
 %
 
5
 %
 
(17.1
)%
 
(12.9
)%
Appliances
10
 %
 
10
 %
 
(17.3
)%
 
4.9
 %
Services
7
 %
 
9
 %
 
(7.2
)%
 
(1.5
)%
Other
 <1%

 
 <1%

 
n/a

 
n/a

Total
100
 %
 
100
 %
 
(7.5
)%
 
(2.0
)%




Segment Information
 
12-Month
 
12-Month
 
2013
 
2012
 
(Unaudited recast)
 
(Unaudited recast)
Assets
 
 
 
Domestic
$
10,874

 
$
10,280

International
5,913

 
6,965

Total assets
$
16,787

 
$
17,245

Capital expenditures
 
 
 
Domestic
$
504

 
$
472

International
238

 
275

Total capital expenditures
$
742

 
$
747

Depreciation
 
 
 
Domestic
$
620

 
$
608

International
256

 
276

Total depreciation
$
876

 
$
884

 
 
 
 
Geographic Information
 
12-Month
 
12-Month
 
2013
 
2012
 
(Unaudited recast)
 
(Unaudited recast)
Net sales to customers
 
 
 
United States
$
36,848

 
$
37,007

Europe
5,575

 
5,228

Canada
5,221

 
5,577

China
1,749

 
2,031

Other
228

 
198

Total revenue
$
49,621

 
$
50,041

Long-lived assets
 
 
 
United States
$
2,404

 
$
2,530

Europe
352

 
352

Canada
341

 
430

China
142

 
160

Other
31

 
19

Total long-lived assets
$
3,270

 
$
3,491