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Cash and cash
equivalents
$820M
(28.93%↑ Y/Y)
Inventories
$782M
(-10.01%↓ Y/Y)
Other
$118M
(2.61%↑ Y/Y)
Accounts receivable, net
$98M
(-4.85%↓ Y/Y)
Easton assets held for
sale
$81M
(-16.49%↓ Y/Y)
Total current assets
$1,899M
(4.34%↑ Y/Y)
Property and equipment,
net
$1,106M
(-0.45%↓ Y/Y)
Operating lease assets
$974M
(0.41%↑ Y/Y)
Goodwill
$628M
(0.00%↑ Y/Y)
Trade name
$165M
(0.00%↑ Y/Y)
Deferred income taxes
$110M
(-17.29%↓ Y/Y)
Other assets
$81M
(50.00%↑ Y/Y)
Retained earnings
(accumulated deficit)
-$1,292M
(20.88%↑ Y/Y)
Less treasury stock,
at average cost 15,...
$822M
(0.00%↑ Y/Y)
Total assets
$4,963M
(1.68%↑ Y/Y)
Total shareholders
equity (deficit)
-$1,133M
(21.92%↑ Y/Y)
Paid-in capital
$799M
(-2.32%↓ Y/Y)
Common stock - 0.50 par
value 1,000 shares...
$108M
(-4.42%↓ Y/Y)
Accumulated other
comprehensive income
$74M
(1.37%↑ Y/Y)
Total liabilities and
equity (deficit)
$4,963M
(1.68%↑ Y/Y)
Total equity
(deficit)
-$1,131M
(22.00%↑ Y/Y)
Noncontrolling interest
$2M
(100.00%↑ Y/Y)
Long-term debt
$3,613M
(-7.03%↓ Y/Y)
Total current
liabilities
$1,377M
(6.41%↑ Y/Y)
Long-term operating lease
liabilities
$894M
(-0.11%↓ Y/Y)
Deferred income taxes
$115M
(400.00%↑ Y/Y)
Other long-term
liabilities
$95M
(-59.23%↓ Y/Y)
Accounts payable
$557M
(23.23%↑ Y/Y)
Accrued expenses and
other
$513M
(3.64%↑ Y/Y)
Current operating lease
liabilities
$206M
(2.49%↑ Y/Y)
Income taxes
$101M
(-30.82%↓ Y/Y)
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Balance Sheet
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Bath & Body Works, Inc. (BBWI)
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source: myfinsight.com
Bath & Body Works, Inc. (BBWI)