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v3.6.0.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Jan. 28, 2017 | Jan. 30, 2016
--- | --- | ---
CURRENT ASSETS |  |  |
Cash and cash equivalents |  | $ 2,240 | $ 1,976
Short-term investments |  | 1,681 | 1,305
Receivables, net |  | 1,347 | 1,162
Merchandise inventories |  | 4,864 | 5,051
Other current assets |  | 384 | 392
Total current assets |  | 10,516 | 9,886
Property and Equipment |  |  |
Land and buildings |  | 618 | 613
Leasehold improvements |  | 2,227 | 2,220
Fixtures and equipment |  | 4,998 | 5,002
Property under capital and financing leases |  | 300 | 272
Property and equipment, gross |  | 8,143 | 8,107
Less accumulated depreciation |  | 5,850 | 5,761
Net property and equipment |  | 2,293 | 2,346
Goodwill |  | 425 | 425
Other Assets |  | 622 | 831
Non-current assets held for sale |  | 0 | 31
Total Assets | [1] | 13,856 | 13,519
CURRENT LIABILITIES |  |  |
Accounts payable |  | 4,984 | 4,450
Unredeemed gift card liabilities |  | 427 | 409
Deferred revenue |  | 418 | 357
Accrued compensation and related expenses |  | 358 | 384
Accrued liabilities |  | 865 | 802
Accrued income taxes |  | 26 | 128
Current portion of long-term debt |  | 44 | 395
Total current liabilities |  | 7,122 | 6,925
Long-Term Liabilities |  | 704 | 877
Long-Term Debt |  | 1,321 | 1,339
Contingencies and Commitments (Note 12) |  |  |
Best Buy Co., Inc. Shareholders’ Equity |  |  |
Preferred stock, $1.00 par value: Authorized — 400,000 shares; Issued and outstanding — none |  | 0 | 0
Common stock, $0.10 par value: Authorized — 1.0 billion shares; Issued and outstanding — 311,108,000 and 323,779,000 shares, respectively |  | 31 | 32
Prepaid Share Repurchase |  | 0 | (55)
Additional paid-in capital |  | 0 | 0
Retained earnings |  | 4,399 | 4,130
Accumulated other comprehensive income |  | 279 | 271
Total equity |  | 4,709 | 4,378
Total Liabilities and Equity |  | $ 13,856 | $ 13,519
[1] | (1) The Domestic segment operating income includes certain operations, which are based in foreign tax jurisdictions and primarily relate to sourcing products into the U.S.

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