Circuit City Stores Inc.
Company Balance Sheet
| Feb 2008 | Feb 2007 | Feb 2006 | Feb 2005 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 296.06M | 141.14M | 315.97M | 879.66M |
| Receivables | 488.72M | 425.28M | 220.87M | 173.00M |
| Inventories | 1.57B | 1.64B | 1.70B | 1.46B |
| Other Current Assets | 0.00 | 0.00 | 5.57M | 0.00 |
| Total Current Assets | 2.44B | 2.88B | 2.83B | 2.69B |
| Property, Plant & Equipment, Gross | 2.49B | 2.03B | 1.94B | 742.90M |
| Accumulated Depreciation & Depletion | 1.45B | 1.10B | 1.10B | 4.10M |
| Property, Plant & Equipment, Net | 1.04B | 921.03M | 839.36M | 738.80M |
| Intangibles | 18.40M | 19.28M | 30.37M | 247.22M |
| Other Non-Current Assets | 132.46M | 29.78M | 44.09M | 44.09M |
| Total Non-Current Assets | 1.31B | 1.12B | 1.24B | 1.10B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 3.75B | 4.01B | 4.07B | 3.79B |
| Accounts Payable | 912.09M | 922.20M | 850.36M | 961.72M |
| Short Term Debt | 11.58M | 7.16M | 29.25M | 888.00K |
| Other Current Liabilities | 232.39M | 281.71M | 202.30M | 0.00 |
| Total Current Liabilities | 1.61B | 1.71B | 1.62B | 1.26B |
| Long Term Debt | 57.05M | 50.49M | 51.98M | 11.52M |
| Deferred Income Taxes | 35.59M | 0.00 | 0.00 | 0.00 |
| Other Non-Current Liabilities | 544.43M | 451.52M | 440.10M | 426.58M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 637.07M | 502.01M | 492.08M | 438.10M |
| Total Liabilities | 2.24B | 2.22B | 2.11B | 1.70B |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 1.50B | 1.79B | 1.95B | 2.09B |
| Common Par | 84.43M | 85.34M | 87.40M | 94.08M |
| Additional Paid In Capital | 319.57M | 344.14M | 458.21M | 721.04M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 981.11M | 1.34B | 1.36B | 1.25B |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 118.06M | 25.44M | 44.29M | 25.10M |
| Total Capitalization | 1.56B | 1.84B | 2.01B | 2.10B |
| Total Equity | 1.50B | 1.79B | 1.95B | 2.09B |
| Total Liabilities & Stock Equity | 3.75B | 4.01B | 4.07B | 3.79B |
| Total Common Shares Outstanding | 168.86M | 170.69M | 174.79M | 188.15M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 165.13M | 170.45M | 177.46M | 193.47M |
| Diluted Weighted Shares Outstanding | 165.13M | 170.45M | 180.65M | 196.23M |
| Number of Employees | 42974 | 43011 | 42359 | 45946 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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