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Big Lots Inc.$22.29$.12.54%

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Balance Sheet for Big Lots Inc.
(Amounts are in millions) 1/2019 1/2018 1/2017
Cash $46.03 $51.18 $51.16
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.00 $0.00 $0.00
Inventory $969.56 $872.79 $858.69
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $112.41 $98.01 $84.53
Total Current Assets $1,128.00 $1,021.97 $994.38
 
Property, Plant & Equipment $2,181.16 $1,921.83 $1,831.30
Accumulated Depreciation $1,358.83 $1,355.85 $1,305.45
Net Property, Plant & Equipment $822.34 $565.98 $525.85
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $8.63 $13.99 $46.47
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $64.37 $49.79 $41.01
TOTAL ASSETS $2,023.35 $1,651.73 $1,607.71
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $396.90 $351.23 $400.50
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $201.54 $192.20 $206.57
Income Taxes Payable $1.24 $7.67 $31.27
Other Current Liabilities $38.88 $38.52 $40.27
Total Current Liabilities $638.56 $589.61 $678.60
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $60.70 $58.25 $56.04
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $374.10 $199.80 $106.40
Non-Current Capital Leases $144.48 $0.00 $0.00
Other Long-Term Debt $112.47 $134.49 $116.05
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,330.31 $982.14 $957.08
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.18 $1.18 $1.18
Capital Surplus $622.69 $622.55 $617.52
Retained Earnings $2,575.27 $2,468.26 $2,323.32
Treasury Stock $2,506.09 $2,422.40 $2,291.38
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $693.04 $669.59 $650.63
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,023.35 $1,651.73 $1,607.71




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