Services: Wholesale

MWI Veterinary Supply Inc. (MWIV: NASDAQ)

$125.36 -3.89 | -3.01%
06/19/13 - 04:00 PM ET
Company Balance Sheet
Sep 2012 Sep 2011 Sep 2010 Sep 2009
Assets
Cash and Equivalents 514.00K 606.00K 911.00K 14.30M
Receivables 288.92M 215.86M 189.43M 142.48M
Inventories 251.38M 170.06M 175.29M 116.12M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 552.48M 398.28M 375.92M 278.37M
Property, Plant & Equipment, Gross 59.50M 44.20M 30.14M 20.84M
Accumulated Depreciation & Depletion 23.71M 18.99M 14.90M 11.53M
Property, Plant & Equipment, Net 35.78M 25.21M 15.24M 9.31M
Intangibles 38.71M 24.89M 26.71M 10.19M
Other Non-Current Assets 7.57M 6.79M 2.74M 2.43M
Total Non-Current Assets 143.90M 105.94M 92.02M 59.55M
Liabilities & Shareholder Equity
Total Assets 696.38M 504.22M 467.93M 337.92M
Accounts Payable 258.74M 182.59M 183.60M 117.83M
Short Term Debt 48.42M 3.82M 11.77M 97.00K
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 327.11M 202.80M 212.49M 128.69M
Long Term Debt 0.00 354.00K 953.00K 0.00
Deferred Income Taxes 7.18M 5.99M 5.31M 1.30M
Other Non-Current Liabilities 2.69M 2.27M 2.39M 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 9.97M 8.61M 8.65M 1.30M
Total Liabilities 337.08M 211.41M 221.14M 129.99M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 359.30M 292.81M 246.79M 207.93M
Common Par 128.00K 126.00K 125.00K 122.00K
Additional Paid In Capital 144.67M 133.76M 129.68M 124.34M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 212.96M 159.49M 116.91M 83.47M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 1.54M -563.00K 79.00K 0.00
Total Capitalization 359.30M 293.16M 247.74M 207.93M
Total Equity 359.30M 292.81M 246.79M 207.93M
Total Liabilities & Stock Equity 696.38M 504.22M 467.93M 337.92M
Total Common Shares Outstanding 12.79M 12.62M 12.46M 12.20M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 12.62M 12.46M 12.24M 12.09M
Diluted Weighted Shares Outstanding 12.65M 12.51M 12.40M 12.31M
Number of Employees 1629 1273 1179 887
Number of Part-Time Employees 0 0 0 0

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