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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Aug. 02, 2014
Feb. 01, 2014
Aug. 03, 2013
Current assets      
Cash and cash equivalents $ 2,141 $ 2,678 $ 1,910
Short-term investments 939 223 0
Receivables, net 1,005 1,308 1,188
Merchandise inventories 5,583 5,376 5,437
Other current assets 943 900 879
Total current assets 10,611 10,485 9,414
Property and equipment, net 2,532 2,598 2,744
Goodwill 425 425 528
Intangibles, net 100 101 177
Other assets 681 404 421
Total assets 14,349 14,013 13,284
Current liabilities      
Accounts payable 5,244 5,122 4,968
Unredeemed gift card liabilities 371 406 358
Deferred revenue 442 399 409
Accrued compensation and related expenses 287 444 343
Accrued liabilities 796 873 776
Accrued income taxes 68 147 130
Current portion of long-term debt 43 45 44
Total current liabilities 7,251 7,436 7,028
Long-term liabilities 976 976 1,017
Long-term debt 1,592 1,612 1,634
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 — 349,548,000, 346,751,000 and 340,967,000 shares, respectively 35 35 34
Additional paid-in capital 348 300 109
Retained earnings 3,649 3,159 2,930
Accumulated other comprehensive income 494 492 529
Total Best Buy Co., Inc. shareholders’ equity 4,526 3,986 3,602
Noncontrolling interests 4 3 3
Total equity 4,530 3,989 3,605
Total liabilities and equity $ 14,349 $ 14,013 $ 13,284