Best Buy (BBY) 8-K Best Buy Reports 4th Quarter Earnings from Continuing Operations of $378 Million, or $1.16 Per Diluted Share

Exhibit 99.2

BEST BUY CO., INC.

REVISED CONSOLIDATED CONDENSED BALANCE SHEETS

($ in millions)

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