Ticker
Reporting Basis
Period
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To
Form Type
Report Format
Update Type


BEST BUY   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date1/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20132/29/20122/28/2011
Revenue43,638.0042,879.0042,151.0039,403.0039,528.0040,339.0040,611.0038,252.0045,457.0049,747.00
Total Revenues43,638.0042,879.0042,151.0039,403.0039,528.0040,339.0040,611.0038,252.0045,457.0049,747.00
Cost of goods sold33,590.0032,918.0032,275.0029,963.0030,334.0031,292.0031,212.0029,228.0034,454.0037,197.00
Restructuring charges - cost of goods sold--------3.000.000.001.0019.009.00
Gross Profit10,048.009,961.009,876.009,440.009,191.009,047.009,399.009,023.0010,984.0012,541.00
Goodwill and tradename impairment--------------614.000.000.00
Selling, general and administrative expenses7,998.008,015.008,023.007,547.007,618.007,592.008,106.007,905.008,755.0010,029.00
Restructuring charges41.0046.0010.0039.00198.005.00149.00414.0029.00138.00
Operating Income (Loss)2,009.001,900.001,843.001,854.001,375.001,450.001,144.0090.002,200.002,374.00
Interest expense64.0073.0075.0072.0080.0090.00100.0099.00111.0086.00
Investment impairment--------------------
Gain (loss) on investments1.0012.001.003.002.0013.0020.000.0055.000.00
Investment income and other47.0049.0048.0031.0013.0014.0019.0013.0022.0043.00
Income (loss) before income tax expense1,993.001,888.001,817.001,816.001,310.001,387.001,083.004.002,166.002,331.00
Current- Federal261.00275.00547.00317.00347.00354.00305.00211.00520.00735.00
Current- State73.0075.0059.0037.0048.0051.0046.00(3.00)61.0073.00
Current- Foreign48.0064.0050.0054.0060.0033.0055.0049.0072.00105.00
Deferred- Federal56.004.00141.00163.0065.00(275.00)(22.00)25.0086.00(113.00)
Deferred- State8.00--11.0021.0010.00(26.00)1.00(1.00)11.00(2.00)
Deferred- Foreign6.006.0010.0017.00(27.00)4.003.00(18.00)(8.00)(19.00)
Provision for Income Taxes - Total452.00424.00818.00609.00503.00141.00388.00263.00742.00779.00
Minority interest in earnings--------------------
Equity in income (loss) of affiliates------------------2.00
Income (loss) from Continuing Operations1,541.001,464.00999.001,207.00807.001,246.00695.00(259.00)1,424.001,554.00
Loss from discontinued operations--------90.00(11.00)(172.00)(161.00)(1,402.00)(188.00)
Gain (loss) on disposal of discontinued operations----1.0021.00------------
Cumulative effect of change in accounting principle for goodwill--------------------
Cumulative effect of change in accounting principle for vendor allowances--------------------
Consolidated Net Income (loss)1,541.001,464.001,000.001,228.00897.001,235.00523.00(420.00)22.001,366.00
Net (earnings) loss attributable to noncontrolling interests----------2.00----3.00127.00
Net loss from discontinued operations attributable to noncontrolling interests------------(9.00)21.001,250.00(38.00)
Net Income (loss) Available to Common Shareholders1,541.001,464.001,000.001,228.00897.001,233.00532.00(441.00)(1,231.00)1,277.00
Net (loss) earnings from continuing operations attributable to BestBuy Co., Inc., diluted--------------------
Earnings Per Share (Basic) - Cont Ops------3.792.333.572.03(0.76)3.883.51
EPS (Basic) : Disc Ops------0.070.26(0.04)(0.47)(0.54)(7.24)(0.37)
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)5.825.303.333.862.593.531.56(1.30)(3.36)3.14
Earnings Per Share (Diluted) - Cont Ops------3.742.303.532.00(0.76)3.813.44
Earnings Per Share (Diluted) - Disc Ops------0.070.26(0.04)(0.47)(0.54)(7.08)(0.36)
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)5.755.203.263.812.563.491.53(1.30)(3.27)3.08
Weighted Average Shares Outstanding (Basic)264.90276.40300.40318.50346.50349.50342.10338.60366.30406.10
Weighted Average Shares Outstanding (Diluted)268.10281.40307.10322.60350.70353.60347.60338.60374.50416.50