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EXCEL - IDEA: XBRL DOCUMENT - BED BATH & BEYOND INCFinancial_Report.xls
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v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 25, 2012
Feb. 25, 2012
Current assets:    
Cash and cash equivalents $ 744,465 $ 1,003,166
Short term investment securities 164,261 756,389
Merchandise inventories 2,430,907 2,071,890
Other current assets 381,410 311,494
Total current assets 3,721,043 4,142,939
Long term investment securities 82,463 95,785
Property and equipment, net 1,403,520 1,198,255
Other assets 900,456 287,567
Total assets 6,107,482 5,724,546
Current liabilities:    
Accounts payable 940,958 752,064
Accrued expenses and other current liabilities 422,736 329,174
Merchandise credit and gift card liabilities 233,458 209,646
Current income taxes payable 4,451 48,246
Total current liabilities 1,601,603 1,339,130
Deferred rent and other liabilities 485,485 339,266
Income taxes payable 100,298 123,622
Total liabilities 2,187,386 1,802,018
Shareholders' equity:    
Preferred stock - $0.01 par value; authorized - 1,000 shares; no shares issued or outstanding      
Common stock - $0.01 par value; authorized - 900,000 shares; issued 332,013 and 330,576 shares, respectively; outstanding 229,197 and 235,515 shares, respectively 3,320 3,306
Additional paid-in capital 1,487,453 1,417,337
Retained earnings 6,966,990 6,535,824
Treasury stock, at cost; 102,816 and 95,061 shares, respectively (4,537,634) (4,032,060)
Accumulated other comprehensive loss (33) (1,879)
Total shareholders' equity 3,920,096 3,922,528
Total liabilities and shareholders' equity $ 6,107,482 $ 5,724,546