UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.bedbathandbeyond.com/role/CashFlows ]
2 Context D2009Q2YTD [ 2009-03-01 - 2009-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [6] 367392000 367,392,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 392406000 392,406,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -3 [6] 222703000 222,703,000 Instance
us-gaap:Depreciation 1.0 debit -3 [5] 89746000 89,746,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [5] 22137000 22,137,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities -1.0 credit -3 [3] 964000 964,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [5] -13943000 -13,943,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -3 [2] -12000 -12,000 Instance
us-gaap:IncreaseDecreaseInInventories -1.0 credit -3 [6] 113038000 113,038,000 Instance
us-gaap:IncreaseDecreaseInTradingSecurities -1.0 credit -3 [4] 4071000 4,071,000 Instance
bbby:IncreaseDecreaseInOtherCurrentOperatingAssets -1.0 credit -3 [5] 32756000 32,756,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets -1.0 credit -3 [3] -302000 -302,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -3 [6] 183176000 183,176,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 debit -3 [5] 19123000 19,123,000 Instance
bbby:IncreaseDecreaseInMerchandiseCreditAndGiftCardLiabilities 1.0 debit -3 [4] -2283000 -2,283,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -3 [5] 11318000 11,318,000 Instance
bbby:IncreaseDecreaseInDeferredRentAndOtherLiabilities 1.0 debit -3 [5] 10968000 10,968,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [5] -40386000 -40,386,000 Instance OK
us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities 1.0 debit -3 [5] 27245000 27,245,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 67631000 67,631,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [5] 15372000 15,372,000 Instance OK
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -3 [5] 45663000 45,663,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [4] 2778000 2,778,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [5] 33069000 33,069,000 Instance
2 Context D2008Q2YTD [ 2008-03-02 - 2008-08-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [5] 64472000 64,472,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 168049000 168,049,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -3 [6] 196045000 196,045,000 Instance
us-gaap:Depreciation 1.0 debit -3 [5] 87138000 87,138,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [5] 21604000 21,604,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities -1.0 credit -3 [3] -266000 -266,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [5] -17565000 -17,565,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -3 [3] 155000 155,000 Instance
us-gaap:IncreaseDecreaseInInventories -1.0 credit -3 [6] 193332000 193,332,000 Instance
us-gaap:IncreaseDecreaseInTradingSecurities -1.0 credit -3 [4] 1740000 1,740,000 Instance
bbby:IncreaseDecreaseInOtherCurrentOperatingAssets -1.0 credit -3 [5] 34906000 34,906,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets -1.0 credit -3 [3] 928000 928,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -3 [6] 102476000 102,476,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 debit -3 [4] -2907000 -2,907,000 Instance
bbby:IncreaseDecreaseInMerchandiseCreditAndGiftCardLiabilities 1.0 debit -3 [3] -921000 -921,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -3 [2] -61000 -61,000 Instance
bbby:IncreaseDecreaseInDeferredRentAndOtherLiabilities 1.0 debit -3 [5] 12725000 12,725,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [5] -80125000 -80,125,000 Instance OK
us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities 1.0 debit -3 [5] 31350000 31,350,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [6] 106711000 106,711,000 Instance
us-gaap:PaymentsToAcquireInterestInJointVenture -1.0 credit -3 [4] 4764000 4,764,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [5] -23452000 -23,452,000 Instance OK
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -3 [5] 12779000 12,779,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [4] 4394000 4,394,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [5] 40625000 40,625,000 Instance


1 Extended Link [ http://www.bedbathandbeyond.com/role/BalanceSheet ]
2 Context I2009Q2 [ 2009-08-29 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -3 [7] 4735438000 4,735,438,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 3123204000 3,123,204,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [7] 1035601000 1,035,601,000 Instance
us-gaap:ShortTermInvestments 1.0 debit -3 [5] 43125000 43,125,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [7] 1755377000 1,755,377,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [6] 289101000 289,101,000 Instance
us-gaap:LongTermInvestments 1.0 debit -3 [6] 157193000 157,193,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [7] 1111971000 1,111,971,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [6] 343070000 343,070,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 4735438000 4,735,438,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [7] 1474534000 1,474,534,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [7] 1139499000 1,139,499,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [6] 682936000 682,936,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [6] 264066000 264,066,000 Instance
bbby:MerchandiseCreditAndGiftCardLiabilities 1.0 credit -3 [6] 163338000 163,338,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -3 [5] 29159000 29,159,000 Instance
bbby:DeferredRentAndOtherLiabilities 1.0 credit -3 [6] 236107000 236,107,000 Instance
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent 1.0 credit -3 [5] 98928000 98,928,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] 3260904000 3,260,904,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit 0 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -3 [4] 3187000 3,187,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -3 [6] 945272000 945,272,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] 4377624000 4,377,624,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [7] 2064711000 2,064,711,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [3] -468000 -468,000 Instance
2 Context I2009 [ 2009-02-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -3 [7] 4268843000 4,268,843,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 2562799000 2,562,799,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 668209000 668,209,000 Instance
us-gaap:ShortTermInvestments 1.0 debit -3 [4] 2000000 2,000,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [7] 1642339000 1,642,339,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [6] 250251000 250,251,000 Instance
us-gaap:LongTermInvestments 1.0 debit -3 [6] 221134000 221,134,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [7] 1148435000 1,148,435,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [6] 336475000 336,475,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 4268843000 4,268,843,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [7] 1268389000 1,268,389,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 952968000 952,968,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [6] 514734000 514,734,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [6] 247508000 247,508,000 Instance
bbby:MerchandiseCreditAndGiftCardLiabilities 1.0 credit -3 [6] 165621000 165,621,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -3 [5] 25105000 25,105,000 Instance
bbby:DeferredRentAndOtherLiabilities 1.0 credit -3 [6] 227209000 227,209,000 Instance
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent 1.0 credit -3 [5] 88212000 88,212,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] 3000454000 3,000,454,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -3 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -3 [4] 3147000 3,147,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -3 [6] 878568000 878,568,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] 4154921000 4,154,921,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [7] 2031642000 2,031,642,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [4] -4540000 -4,540,000 Instance


1 Extended Link [ http://www.bedbathandbeyond.com/role/StatementOfIncome ]
2 Context D2009Q2YTD [ 2009-03-01 - 2009-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProfitLoss NA -3 [6] 222703000 222,703,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 367578000 367,578,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 364335000 364,335,000 Instance OK
us-gaap:GrossProfit 1.0 NA -3 [7] 1440211000 1,440,211,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -3 [7] 3609249000 3,609,249,000 Instance
us-gaap:CostOfGoodsSold -1.0 debit -3 [7] 2169038000 2,169,038,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -3 [7] 1075876000 1,075,876,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [4] 3243000 3,243,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [6] 144875000 144,875,000 Instance
2 Context D2009Q2 [ 2009-05-31 - 2009-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProfitLoss NA -3 [6] 135531000 135,531,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 223507000 223,507,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 222031000 222,031,000 Instance OK
us-gaap:GrossProfit 1.0 NA -3 [6] 773393000 773,393,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -3 [7] 1914909000 1,914,909,000 Instance
us-gaap:CostOfGoodsSold -1.0 debit -3 [7] 1141516000 1,141,516,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -3 [6] 551362000 551,362,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [4] 1476000 1,476,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 87976000 87,976,000 Instance
2 Context D2008Q2 [ 2008-06-01 - 2008-08-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProfitLoss NA -3 [6] 119268000 119,268,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 190367000 190,367,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 187421000 187,421,000 Instance OK
us-gaap:GrossProfit 1.0 NA -3 [6] 739321000 739,321,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -3 [7] 1853892000 1,853,892,000 Instance
us-gaap:CostOfGoodsSold -1.0 debit -3 [7] 1114571000 1,114,571,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -3 [6] 551900000 551,900,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [4] 2946000 2,946,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 71099000 71,099,000 Instance
2 Context D2008Q2YTD [ 2008-03-02 - 2008-08-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProfitLoss NA -3 [6] 196045000 196,045,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 313716000 313,716,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 306240000 306,240,000 Instance OK
us-gaap:GrossProfit 1.0 NA -3 [7] 1395321000 1,395,321,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -3 [7] 3502383000 3,502,383,000 Instance
us-gaap:CostOfGoodsSold -1.0 debit -3 [7] 2107062000 2,107,062,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -3 [7] 1089081000 1,089,081,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [4] 7476000 7,476,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [6] 117671000 117,671,000 Instance


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