Best Buy 2001 Annual Report Download - page 36

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Consolidated Balance Sheets
Best Buy Co., Inc.
37
$ in thousands, except per share amounts
March 3 Feb. 26
Liabilities and Shareholders’ Equity 2001 2000
Current Liabilities
Accounts payable $1,772,722 $1,313,940
Accrued compensation and related expenses 15 4,159 102,065
Accrued liabilities 545,590 287,888
Accrued income taxes 127,287 65,366
Current portion of long-term debt 114,940 15,790
Total current liabilities 2,714,698 1,785,049
Long-Term Liabilities 121,952 99,448
Long-Term Debt 181,009 14,860
Shareholders’ Equity
Preferred stock, $1.00 par value: Authorized – 400,000 shares;
Issued and outstanding – none ——
Common stock, $.10 par value: Authorized – 1,000,000,0 00 shares;
Issued and outstanding – 208,138 ,000 and
200,379,00 0 shares, respectively 20,814 20,038
Additional paid-in capital 576,818 247,490
Retained earnings 1,224,296 82 8,457
Total shareholders’ equity 1,821,928 1,095,985
Total Liabilities and Shareholders’ Equity $4,839,587 $2,995,342
See N otes to Consolidated Financial Statements.
Consolidated Statements