Best Buy 2002 Annual Report Download - page 37
Download and view the complete annual report
Please find page 37 of the 2002 Best Buy annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.Best Buy Co., Inc. 35
$ in millions, except per share amounts
March 2, March 3,
Liabilities and Shareholders’ Equity 2002 2001
Current Liabilities
Accounts payable $2,449 $1,773
Accrued compensation and related expenses 253 154
Accrued liabilities 770 546
Accrued income taxes 251 127
Current portion of long-term debt 7115
Total current liabilities 3,730 2,715
Long-Term Liabilities 311 122
Long-Term Debt 813 181
Shareholders’ Equity
Preferred stock, $1.00 par value: Authorized — 400,000 shares;
Issued and outstanding — none ——
Common stock, $.10 par value: Authorized — 1 billion shares;
Issued and outstanding — 319,128,000 and
312,207,000 shares, respectively 31 31
Additional paid-in capital 702 567
Retained earnings 1,794 1,224
Accumulated other comprehensive loss (6) —
Total shareholders’ equity 2,521 1,822
Total Liabilities and Shareholders’ Equity $7,375 $ 4,840
See Notes to Consolidated Financial Statements.