Exhibit 99.2
BEST BUY CO., INC.
REVISED CONSOLIDATED CONDENSED BALANCE SHEETS
($ in millions)
|
| Mar. 1, 2003 |
| Mar. 2, 2002 |
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ASSETS |
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Current assets |
|
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|
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Cash & cash equivalents |
| $ | 1,914 |
| $ | 1,861 |
|
Receivables |
| 312 |
| 221 |
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Recoverable costs from developed properties |
| 10 |
| 79 |
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Merchandise inventories |
| 2,046 |
| 1,875 |
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Other current assets |
| 188 |
| 116 |
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Current assets of discontinued operations |
| 397 |
| 448 |
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Total current assets |
| 4,867 |
| 4,600 |
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Net property & equipment |
| 2,062 |
| 1,661 |
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Goodwill and intangible asset, net |
| 462 |
| 465 |
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Other assets |
| 115 |
| 80 |
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Non-current assets of discontinued operations |
| 157 |
| 561 |
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TOTAL ASSETS |
| $ | 7,663 |
| $ | 7,367 |
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LIABILITIES & SHAREHOLDERS’ EQUITY |
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Current liabilities |
|
|
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|
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Accounts payable |
| $ | 2,195 |
| $ | 2,202 |
|
Accrued compensation |
| 174 |
| 174 |
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Accrued liabilities |
| 1,104 |
| 911 |
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Current liabilities of discontinued operations |
| 320 |
| 418 |
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Total current liabilities |
| 3,793 |
| 3,705 |
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|
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Long-term liabilities |
| 287 |
| 312 |
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|
| �� |
|
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Long-term debt |
| 828 |
| 808 |
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Non-current liabilities of discontinued operations |
| 25 |
| 21 |
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Shareholders’ equity |
| 2,730 |
| 2,521 |
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TOTAL LIABILITIES & |
| $ | 7,663 |
| $ | 7,367 |
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