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Amanda Diable - Proect
Amanda Diable - Proect
Trial Balance
December 31, 2021
Cash $ 5,625
Short-Term Investments 65
Accounts Receivable, net 1,061
Inventories 5,612
Miscellaneous Current Assets 177
Property, Plant, and Equipment, net 4,872
Total Investments and Advances 91
Intangible Assets 1,287
Other Assets 260
Short-Term Debt & Current Portion of Long-Term Debt
Accounts Payable
Income Tax Payable
Other Current Liabilities
Long-Term Debt
Provisions for Risks & Charges
Deferred Taxes
Other Liabilities
Common Stock Par/Carry Value
Retained Earnings
Cumulative Translation Adjustment/Unrealized For. Exch. Gain
Cost of Goods Sold including Depreciation and Amortization 36,746
SG&A Expense 7,945
Unusual Expense 196
Non-Operating Income/Expense 17
Interest Expense 52
Income Tax 579
Sales/Revenue
Non-Operating Interest Income
Pretax Income
EBIT 2,571
Miscellaneous Adjustment 1,570
$ 68,726
Best Buy Co. Inc.
Trial Balance
December 31, 2021 December 31, 2020 December 31, 2019
$ 2,355 $ 2,184
117 0
1,149 1,015
5,174 5,409
62 262
5,037 2,510
89 26
1,347 1,283
252 157
$ 817 $ 674 $ 56
6,979 5,288 5,257
0 0 0
2,725 2,098 2,200
3,265 3,395 1,332
0 0 140
(17) 20 (55)
694 628 610
26 26 27
4,233 3,158 2,985
328 295 294
33,662 32,918
7,939 7,997
44 64
17 12
64 73
452 424
47,262 43,638 42,879
37 47 49
2,377 1,993 1,888
2,037 1,964
1,463 1,364
$ 68,726 $ 61,260 $ 61,260 $ 57,662 $ 57,662
Best Buy Co. Inc.
Income Statement
For the Year Ended December 31, 2021
Sales/Revenue $ 47,262
Total Sales/Revenue $ 47,262
Cost of Goods Sold including Depreciation and Amortization 36,746
Total Cost of Goods Sold Including Depreciation and Amortization 36,746
Gross Profit 10,516
Operating Expenses
SG&A Expense 7,945
Unusual Expense 196
Interest Expense 52
Non-Operating Income/Expense 17
Total Operating Expenses 8,210
Operating Income 2,306
Other Income
Non-Operating Interest Income 37
Pretax Income 2,377
Income Tax 579
EBIT 2,571
Total Other Income 5,564
Net Income $ (3,258)
36,746
10,516
8,210
No matter what I tried I couldn't come up with the
2,306 income that Best Buy has on their income statement
for the years 2021 and 2020.
5,564
$ (3,258)
43,638
33,662
9,976
8,067
1,909
3,925
$ (2,016)
Best Buy Co. Inc.
Stockholders' Equity Statement
December 31, 2021
Common Stock Par/Carry Value $ 26
Retained Earnings 4,233
Cumulative Translation Adjustment/Unrealized For. Exch. Gain 328
Total Stockholders' Equity $ 4,587
$ 3,479
$ 3,306
Best Buy Co. Inc.
Balance Sheet
December 31, 2021
Current Assets
Cash $ 5,625
Short-Term Investments 65
Accounts Receivable, net 1,061
Inventories 5,612
Miscellaneous Current Assets 177
Total Current Assets $ 12,540
Non-Current and Intangible Assets
Property, Plant, and Equipment, net 4,872
Total Investments and Advances 91
Intangible Assets 1,287
Other Assets 260
Total Non-Current and Intangible Assets 6,510
Total Assets $ 19,050
Current Liabilities
Short-Term Debt & Current Portion of Long-Term Debt 817
Accounts Payable 6,979
Income Tax Payable 0
Other Current Liabilities 2,725
Total Current Liabilities 10,521
Long-Term Liabilities
Long-Term Debt 3,265
Provisions for Risks & Charges 0
Deferred Taxes (17)
Other Liabilities 694
Total Long-Term Liabilities 3,942
Stockholders' Equity
Common Stock Par/Carry Value 26
Retained Earnings 4,233
Cumulative Translation Adjustment/Unrealized For. Exch. Gain 328
Total Stockholders' Equity 4,587
Total Liabilities and Stockholders' Equity $ 19,050
6,510
$ 19,050
10,521
3,942
4,587
$ 19,050
$ 8,857
6,725
$ 15,582
8,060
4,043
3,479
$ 15,582
8,870
3,976
$ 12,846
7,513
2,027
3,306
$ 12,846
Best Buy Co. Inc.
Statement of Cash Flows
December 31, 2021
Operating Activities:
Net Income $ 1,798
Less:
Accounts Receivable, net 1,061
Inventories 5,612
Add:
Cash 5,625
Short-Term Investments 65
Miscellaneous Current Assets 177
Total Investments and Advances 91
Intangible Assets 1,287
Other Assets 260
Accounts Payable 6,979
Other Current Liabilities 2,725
Long-Term Debt 3,265
Provisions for Risks & Charges 0
Deferred Taxes (17)
Other Liabilities 694
Cash Generated from Operating Activities 16,276
Investing Activities:
Property, Plant, and Equipment, net 4,872
Cash Generated from Investing Activities 4,872
Financing Activities:
Common Stock Par/Carry Value 26
Cumulative Translation Adjustment/Unrealized For. Exch. Gain 328
Cash Generated from Financing Activities 354
Cash Flow for Year Ended December 31, 2021 $ 21,502
2021
Gross Margin Ratio = Gross Profit / Sales Revenue 10,516 / 47,262 = 0.22
Earnings Per Share = Net Income - Preferred Dividends / Unable to calculate due to not being able to find stock and d
Common Shares Outstanding it is not provided on the Balance Sheets f
Book Value per Share = Total Equity - Preferred Equity / Total Unable to calculate due to not being able to find shares out
Shares Outstanding being provided on tha Balance Sheets fo
Price Earnings Per Share = Market Value per Share / Earnings Unable to calculate due to not being able to find share info
per Share information not being provided on the Best Bu
2,037 / 64 = 31.83
1,541 / 15,591 = 0.10