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Cash and cash
equivalents
$953M
(41.39%↑ Y/Y)
Inventories
$699M
(-4.77%↓ Y/Y)
Accounts receivable, net
$180M
(-12.20%↓ Y/Y)
Other
$106M
(-7.02%↓ Y/Y)
Easton assets held for
sale
$81M
(-15.63%↓ Y/Y)
Total current assets
$2,019M
(10.75%↑ Y/Y)
Property and equipment,
net
$1,127M
(0.00%↑ Y/Y)
Operating lease assets
$941M
(-0.84%↓ Y/Y)
Goodwill
$628M
(0.00%↑ Y/Y)
Trade name
$165M
(0.00%↑ Y/Y)
Deferred income taxes
$112M
(-13.85%↓ Y/Y)
Other assets
$77M
(54.00%↑ Y/Y)
Retained earnings
(accumulated deficit)
-$1,435M
(9.06%↑ Y/Y)
Less treasury stock,
at average cost 15...
$822M
(0.00%↑ Y/Y)
Total assets
$5,069M
(4.04%↑ Y/Y)
Total shareholders
equity (deficit)
-$1,281M
(7.51%↑ Y/Y)
Paid-in capital
$794M
(-4.22%↓ Y/Y)
Common stock0.50 par
value 1,000 shares...
$108M
(-6.09%↓ Y/Y)
Accumulated other
comprehensive income
$74M
(4.23%↑ Y/Y)
Total liabilities and
equity (deficit)
$5,069M
(4.04%↑ Y/Y)
Total equity
(deficit)
-$1,279M
(7.52%↑ Y/Y)
Noncontrolling interest
$2M
(0.00%↑ Y/Y)
Long-term debt
$3,612M
(-7.00%↓ Y/Y)
Total current
liabilities
$1,591M
(29.24%↑ Y/Y)
Long-term operating lease
liabilities
$867M
(-1.81%↓ Y/Y)
Other long-term
liabilities
$213M
(-8.58%↓ Y/Y)
Deferred income taxes
$65M
(170.83%↑ Y/Y)
Accrued expenses and
other
$579M
(-0.86%↓ Y/Y)
Accounts payable
$465M
(37.57%↑ Y/Y)
Current debt
$280M
Current operating lease
liabilities
$195M
(1.56%↑ Y/Y)
Income taxes
$72M
(-38.46%↓ 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)