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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
May 04, 2013
Feb. 02, 2013
May 05, 2012
CURRENT ASSETS      
Cash and cash equivalents $ 908 $ 1,826 $ 1,386
Receivables 937 2,704 1,846
Merchandise inventories 5,461 6,571 6,065
Other current assets 821 946 1,019
Current assets held for sale 1,879 0 0
Total current assets 10,006 12,047 10,316
PROPERTY AND EQUIPMENT, NET 2,830 3,270 3,407
GOODWILL 528 528 1,335
TRADENAMES, NET 105 131 130
CUSTOMER RELATIONSHIPS, NET 75 203 224
EQUITY AND OTHER INVESTMENTS 61 86 128
OTHER ASSETS 255 522 471
LONG-TERM ASSETS HELD FOR SALE 471 0 0
TOTAL ASSETS 14,331 16,787 16,011
CURRENT LIABILITIES      
Accounts payable 4,776 6,951 5,731
Unredeemed gift card liabilities 373 428 416
Accrued compensation and related expenses 333 520 638
Accrued liabilities 1,142 1,639 1,595
Accrued income taxes 8 129 272
Short-term debt 0 596 306
Current portion of long-term debt 544 547 43
Current liabilities held for sale 1,385 0 0
Total current liabilities 8,561 10,810 9,001
LONG-TERM LIABILITIES 1,001 1,109 1,025
LONG-TERM DEBT 1,142 1,153 1,678
LONG-TERM LIABILITIES HELD FOR SALE 79 0 0
Best Buy Co., Inc. Shareholders’ Equity      
Preferred stock, $1.00 par value: Authorized - 400,000 shares; Issued and outstanding - none 0 0 0
Common stock, $0.10 par value: Authorized — 1.0 billion shares; Issued and outstanding — 339,737,000, 338,276,000 and 342,247,000 shares, respectively 34 34 34
Additional paid-in capital 77 54 20
Retained earnings 2,723 2,861 3,520
Accumulated other comprehensive income 82 112 98
Total Best Buy Co., Inc. shareholders' equity 2,916 3,061 3,672
Noncontrolling interests 632 654 635
Total equity 3,548 3,715 4,307
TOTAL LIABILITIES AND EQUITY $ 14,331 $ 16,787 $ 16,011