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1、TableofContentsConsolidatedBalanceSheets$inmillions,exceptpershareandshareamountsFebruary2,2013March3,2012AssetsCurrentAssetsCashandcashequivalents$1,826$1,199Receivables2,7042,288Merchandiseinventories6,5715,731Othercurrentassets9461,079Totalcurrentassets12,04710,297PropertyandEquipmentLandandbuild
2、ings756775Leaseholdimprovements2,3862,367Fixturesandequipment5,1204,981Propertyundercapitallease1131298,3758,252Lessaccumulateddepreciation5,1054,781Netpropertyandequipment3,2703,471Goodwill5281,335Tradenames,Net131130CustomerRelationships,Net203229EquityandOtherInvestments86140OtherAssets522403Tota
3、lAssets$16,787$16,005LiabilitiesandEquityCurrentLiabilitiesAccountspayable$6,951$5,364Unredeemedgiftcardliabilities428456Accruedcompensationandrelatedexpenses520539Accruedliabilities1,6391,685Accruedincometaxes129288Short-termdebt596480Currentportionoflong-termdebt54743Totalcurrentliabilities10,8108
4、,855Long-TermLiabilities1,1091,099Long-TermDebt1,1531,685ContingenciesandCommitments(Note15)EquityBestBuyCo.,Inc.Shareholders'EquityPreferredstock,$1.00parvalue:Authorized—400,000shares;Issuedandoutstanding—none——Commonstock,$0.10parvalue:Authorized—1.0billionshares;Issuedandoutstanding—338,276,000a
5、nd341,400,000shares,respectively3434Additionalpaid-incapital54—Retainedearnings2,8613,621Accumulatedothercomprehensiveincome11290TotalBestBuyCo.,Inc.shareholders'equity3,0613,745Noncontrollinginterests654621Totalequity3,7154,366TotalLiabilitiesandEquity$16,787$16,005SeeNotestoConsolidatedFinancialSt
6、atements.61TableofContentsConsolidatedStatementsofEarnings$inmillions,exceptpershareamounts11MonthsEnded12MonthsEndedFebruary2,January28,February26,FiscalYearsEnded20132012March3,20122011(Unauditedrecast)Revenue$45,085$46,064$50,705$49,747Costofgoodssold34,43534,69338,11337,197Restructuringcharges—c
7、ostofgoodssold119199Grossprofit10,64911,35212,57312,541Selling,generalandadministrativeexpenses9,5029,33910,24210,029Restructuringcharges4503439138Goodwillimpairments8221,2071,207—Operatingincome(loss
