Ticker
Reporting Basis
Period
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BEST BUY   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date1/31/20181/31/20171/31/20161/31/20151/31/20141/31/20132/29/20122/28/20112/28/20102/28/2009
Revenue42,151.0039,403.0039,528.0040,339.0040,611.0038,252.0045,457.0049,747.0049,243.0045,015.00
Total Revenues42,151.0039,403.0039,528.0040,339.0040,611.0038,252.0045,457.0049,747.0049,243.0045,015.00
Cost of goods sold32,275.0029,963.0030,334.0031,292.0031,212.0029,228.0034,454.0037,197.0037,201.0034,017.00
Restructuring charges - cost of goods sold0.000.003.000.000.001.0019.009.00----
Gross Profit9,876.009,440.009,191.009,047.009,399.009,023.0010,984.0012,541.0012,042.0010,998.00
Goodwill and tradename impairment----------614.000.000.00--66.00
Selling, general and administrative expenses8,023.007,547.007,618.007,592.008,106.007,905.008,755.0010,029.009,622.008,984.00
Restructuring charges10.0039.00198.005.00149.00414.0029.00138.0052.0078.00
Operating Income (Loss)1,843.001,854.001,375.001,450.001,144.0090.002,200.002,374.002,368.001,870.00
Interest expense75.0072.0080.0090.00100.0099.00111.0086.0092.0094.00
Investment impairment------------------111.00
Gain (loss) on investments1.003.002.0013.0020.000.0055.000.00----
Investment income and other48.0031.0013.0014.0019.0013.0022.0043.0053.0035.00
Income (loss) before income tax expense1,817.001,816.001,310.001,387.001,083.004.002,166.002,331.002,329.001,700.00
Current- Federal547.00317.00347.00354.00305.00211.00520.00735.00686.00573.00
Current- State59.0037.0048.0051.0046.00(3.00)61.0073.00116.0078.00
Current- Foreign50.0054.0060.0033.0055.0049.0072.00105.0063.0066.00
Deferred- Federal141.00163.0065.00(275.00)(22.00)25.0086.00(113.00)(13.00)(7.00)
Deferred- State11.0021.0010.00(26.00)1.00(1.00)11.00(2.00)(11.00)1.00
Deferred- Foreign10.0017.00(27.00)4.003.00(18.00)(8.00)(19.00)(6.00)(37.00)
Provision for Income Taxes - Total818.00609.00503.00141.00388.00263.00742.00779.00835.00674.00
Minority interest in earnings--------------------
Equity in income (loss) of affiliates--------------2.001.007.00
Income (loss) from Continuing Operations999.001,207.00807.001,246.00695.00(259.00)1,424.001,554.001,495.00--
Loss from discontinued operations1.0021.0090.00(11.00)(172.00)(161.00)(1,402.00)(188.00)(101.00)--
Gain (loss) on disposal of discontinued operations--------------------
Cumulative effect of change in accounting principle for goodwill--------------------
Cumulative effect of change in accounting principle for vendor allowances--------------------
Consolidated Net Income (loss)1,000.001,228.00897.001,235.00523.00(420.00)22.001,366.001,394.001,033.00
Net (earnings) loss attributable to noncontrolling interests------2.00----3.00127.0096.0030.00
Net loss from discontinued operations attributable to noncontrolling interests--------(9.00)21.001,250.00(38.00)(19.00)--
Net Income (loss) Available to Common Shareholders1,000.001,228.00897.001,233.00532.00(441.00)(1,231.00)1,277.001,317.001,003.00
Net (loss) earnings from continuing operations attributable to BestBuy Co., Inc., diluted----------------1,405.00--
Earnings Per Share (Basic) - Cont Ops3.333.792.333.572.03(0.76)3.883.513.36--
EPS (Basic) : Disc Ops0.000.070.26(0.04)(0.47)(0.54)(7.24)(0.37)(0.20)--
Basic earnings (loss) per share: Cumulative effect of accounting changes--------------------
Basic earnings (loss) per share: Gain (loss) on disposal of discontinued operat--------------------
Net Earnings Per Share (Basic)3.333.862.593.531.56(1.30)(3.36)3.143.162.43
Earnings Per Share (Diluted) - Cont Ops3.263.742.303.532.00(0.76)3.813.443.29--
Earnings Per Share (Diluted) - Disc Ops0.000.070.26(0.04)(0.47)(0.54)(7.08)(0.36)(0.19)--
Diluted earnings (loss) per share Cumulative effect of accounting changes--------------------
Diluted earnings (loss) per share Gain (loss) on disposal of discontinued opera--------------------
Net Earnings Per Share (Diluted)3.263.812.563.491.53(1.30)(3.27)3.083.102.39
Weighted Average Shares Outstanding (Basic)300.40318.50346.50349.50342.10338.60366.30406.10416.80412.50
Weighted Average Shares Outstanding (Diluted)307.10322.60350.70353.60347.60338.60374.50416.50427.50422.90