Services: Wholesale

MWI Veterinary Supply Inc (MWIV: NASDAQ)

$171.13 n/a | n/a%
12/17/14 - 04:00 PM ET
Company Balance Sheet
Sep 2014 Sep 2013 Sep 2012 Sep 2011
Assets
Cash and Equivalents 2.43M 953.00K 514.00K 606.00K
Receivables 398.99M 307.44M 288.92M 215.86M
Inventories 430.50M 326.09M 251.38M 170.06M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 843.17M 642.82M 552.48M 398.28M
Property, Plant & Equipment, Gross 87.27M 69.07M 59.50M 44.20M
Accumulated Depreciation & Depletion 37.12M 29.89M 23.71M 18.99M
Property, Plant & Equipment, Net 50.15M 39.18M 35.78M 25.21M
Intangibles 50.09M 40.49M 38.71M 24.89M
Other Non-Current Assets 11.62M 8.91M 7.57M 6.79M
Total Non-Current Assets 198.75M 159.73M 143.90M 105.94M
Liabilities & Shareholder Equity
Total Assets 1.04B 802.56M 696.38M 504.22M
Accounts Payable 417.39M 324.06M 258.74M 182.59M
Short Term Debt 78.20M 18.90M 48.42M 3.82M
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 524.38M 364.78M 327.11M 202.80M
Long Term Debt 0.00 0.00 0.00 354.00K
Deferred Income Taxes 12.60M 9.32M 7.18M 5.99M
Other Non-Current Liabilities 2.56M 2.12M 2.69M 2.27M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 15.16M 11.46M 9.97M 8.61M
Total Liabilities 539.54M 376.24M 337.08M 211.41M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 502.37M 426.32M 359.30M 292.81M
Common Par 129.00K 128.00K 128.00K 126.00K
Additional Paid In Capital 153.16M 148.46M 144.67M 133.76M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 347.78M 275.81M 212.96M 159.49M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 1.31M 1.92M 1.54M -563.00K
Total Capitalization 502.37M 426.32M 359.30M 293.16M
Total Equity 502.37M 426.32M 359.30M 292.81M
Total Liabilities & Stock Equity 1.04B 802.56M 696.38M 504.22M
Total Common Shares Outstanding 12.91M 12.85M 12.79M 12.62M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 12.72M 12.68M 12.62M 12.46M
Diluted Weighted Shares Outstanding 12.74M 12.71M 12.65M 12.51M
Number of Employees 2121 1732 1629 1273
Number of Part-Time Employees 0 0 0 0

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