Best Buy 2001 Annual Report Download - page 35

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Consolidated Balance Sheets
Best Buy Co., Inc.
36
$ in thousands, except per share amounts
March 3 Feb. 26
Assets 2001 2000
Current Assets
Cash and cash equivalents $ 746,879 $ 750,72 3
Receivables 209,031 189,301
Recoverable costs from developed properties 103,846 72,770
Merchandise inventories 1,766,934 1,183,681
O ther current assets 101,973 41,985
Total current assets 2,928,663 2,238,460
Property and Equipment
Land and buildings 170,978 76,228
Leasehold improvements 556,534 254,767
Fixtures and equipment 1,259,880 76 2,476
1,987,392 1,093,471
Less accumulated depreciation and amortization 543,220 395,387
N et property and equipment 1,444,172 69 8,084
Goodw ill, Net 385,355 —
Other Assets 81,397 58,798
Total Assets $4,839,587 $2,995,342
See N otes to Consolidated Financial Statements.
Consolidated Balance Sheets
Consolidated Statements