BJ's Wholesale Club Holdings, Inc. (BJ)
NYSE: BJ · Real-Time Price · USD
94.37
-4.12 (-4.18%)
Aug 25, 2026, 4:00 PM EDT - Market closed

BJ Balance Sheet

Millions USD. Fiscal year is Feb - Jan.

Assets

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Cash & Equivalents
29.9846.2528.2736.0533.9245.44
Cash & Short-Term Investments
29.9846.2528.2736.0533.9245.44
Cash Growth
-36.58%63.57%-21.57%6.29%-25.36%4.41%
Receivables
308.61252.79277.33234.77239.75173.95
Inventory
1,6171,5551,5091,4551,3791,243
Prepaid Expenses
215.08135.5864.3768.3751.0354.73
Total Current Assets
2,1711,9901,8791,7941,7031,517
Property, Plant & Equipment
4,6514,3413,9983,7193,4803,074
Goodwill
1,0091,0091,0091,0091,009924.13
Other Intangible Assets
93.0295.46101.11107.63115.51124.64
Long-Term Deferred Tax Assets
4.174.436.984.0711.55.51
Other Long-Term Assets
64.271.1271.5843.8230.9423.24
Total Assets
7,9927,5107,0656,6786,3505,669

Liabilities

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Accounts Payable
1,4281,3071,2541,1831,1961,113
Accrued Expenses
1,127386.74288.42232.92261.48318.33
Short-Term Debt
230120175319405-
Current Portion of Long-Term Debt
-----2.16
Current Portion of Leases
187.87221.54200.82160.67178.86142.72
Current Income Taxes Payable
-----10.88
Current Unearned Revenue
-387.81385.58334.04279.82214.43
Other Current Liabilities
-246.74230.75238.15224.48201.19
Total Current Liabilities
2,9732,6702,5342,4682,5452,002
Long-Term Debt
399.25516.41462.43460.93447.88748.57
Long-Term Leases
1,9561,8802,0142,0512,0862,075
Long-Term Unearned Revenue
-18.1215.4920.6424.6422.08
Long-Term Deferred Tax Liabilities
72.8364.8959.6674.7757.0252.85
Other Long-Term Liabilities
393.52162.79132.24143.5142.02120.23
Total Liabilities
5,7945,3135,2185,2195,3035,021

Shareholders' Equity

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Common Stock
2,1971.31.491.481.461.45
Additional Paid-In Capital
-995.081,0791,006958.56902.7
Retained Earnings
-1,2011,7031,168644.49131.31
Treasury Stock
---936.36-717.77-559.22-388.67
Comprehensive Income & Other
-0.070.230.51.551.31
Shareholders' Equity
2,1972,1981,8471,4591,047648.11
Total Liabilities & Equity
7,9927,5107,0656,6786,3505,669

Additional Metrics

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Total Debt
2,7732,7382,8522,9913,1182,968
Net Cash (Debt)
-2,743-2,692-2,824-2,955-3,084-2,923
Net Cash Growth
------
Net Cash Per Share
-21.10-20.38-21.14-21.87-22.60-21.17
Filing Date Shares Outstanding
127.21129.68131.68132.96133.9135.29
Total Common Shares Outstanding
127.21129.64131.64132.77133.9135.51
Working Capital
-801.85-680.14-655.12-674.04-842.1-485.43
Book Value Per Share
17.2716.9514.0310.997.824.78
Tangible Book Value
1,0961,093737.53342.4-77.48-400.67
Tangible Book Value Per Share
8.618.435.602.58-0.58-2.96
Land
-1,4641,110871.11722.13430.38
Machinery
-1,8431,6091,5051,3971,249
Construction In Progress
-257.62190.26116.77101.7270.78
SEC Filings: 10-K · 10-Q