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bbwi: the balance sheet
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$144M
(-4.64%↓ Y/Y)
Easton assets held for
sale
$81M
Inventories
$1,251M
(6.20%↑ Y/Y)
Accounts receivable, net
$169M
(-15.50%↓ Y/Y)
Cash and cash
equivalents
$236M
(23.56%↑ Y/Y)
Other assets
$74M
(-47.52%↓ Y/Y)
Deferred income taxes
$132M
(-7.69%↓ Y/Y)
Trade name
$165M
(0.00%↑ Y/Y)
Goodwill
$628M
(0.00%↑ Y/Y)
Operating lease assets
$967M
(-6.03%↓ Y/Y)
Property and equipment,
net
$1,142M
(-1.38%↓ Y/Y)
Total current assets
$1,881M
(9.36%↑ Y/Y)
Less treasury stock,
at average cost 15,...
$822M
(0.00%↑ Y/Y)
Retained earnings
(accumulated deficit)
-$1,754M
(9.68%↑ Y/Y)
Total assets
$4,989M
(0.10%↑ Y/Y)
Total shareholders
equity (deficit)
-$1,593M
(8.92%↑ Y/Y)
Accumulated other
comprehensive income
$73M
(0.00%↑ Y/Y)
Paid-in capital
$801M
(-3.14%↓ Y/Y)
Common stock - 0.50 par
value 1,000 shares...
$109M
(-5.22%↓ Y/Y)
Total liabilities and
equity (deficit)
$4,989M
(0.10%↑ Y/Y)
Total equity
(deficit)
-$1,592M
(8.92%↑ Y/Y)
Noncontrolling interest
$1M
(0.00%↑ Y/Y)
Other long-term
liabilities
$218M
(-16.15%↓ Y/Y)
Long-term operating lease
liabilities
$897M
(-7.43%↓ Y/Y)
Long-term debt
$3,890M
(0.18%↑ Y/Y)
Deferred income taxes
$23M
(-48.89%↓ Y/Y)
Total current
liabilities
$1,553M
(-1.40%↓ Y/Y)
Income taxes
$21M
(31.25%↑ Y/Y)
Current operating lease
liabilities
$193M
(2.66%↑ Y/Y)
Accrued expenses and
other
$558M
(2.01%↑ Y/Y)
Accounts payable
$781M
(53.14%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
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Bath & Body Works, Inc. (BBWI)
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Bath & Body Works, Inc. (BBWI)