Services: Wholesale

MWI Veterinary Supply Inc (MWIV: NASDAQ)

$146.58 n/a | n/a%
08/26/14 - 04:00 PM ET
Company Balance Sheet
Sep 2013 Sep 2012 Sep 2011 Sep 2010
Assets
Cash and Equivalents 953.00K 514.00K 606.00K 911.00K
Receivables 307.44M 288.92M 215.86M 189.43M
Inventories 326.09M 251.38M 170.06M 175.29M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 642.82M 552.48M 398.28M 375.92M
Property, Plant & Equipment, Gross 69.07M 59.50M 44.20M 30.14M
Accumulated Depreciation & Depletion 29.89M 23.71M 18.99M 14.90M
Property, Plant & Equipment, Net 39.18M 35.78M 25.21M 15.24M
Intangibles 40.49M 38.71M 24.89M 26.71M
Other Non-Current Assets 8.91M 7.57M 6.79M 2.74M
Total Non-Current Assets 159.73M 143.90M 105.94M 92.02M
Liabilities & Shareholder Equity
Total Assets 802.56M 696.38M 504.22M 467.93M
Accounts Payable 324.06M 258.74M 182.59M 183.60M
Short Term Debt 18.90M 48.42M 3.82M 11.77M
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 364.78M 327.11M 202.80M 212.49M
Long Term Debt 0.00 0.00 354.00K 953.00K
Deferred Income Taxes 9.32M 7.18M 5.99M 5.31M
Other Non-Current Liabilities 2.12M 2.69M 2.27M 2.39M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 11.46M 9.97M 8.61M 8.65M
Total Liabilities 376.24M 337.08M 211.41M 221.14M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 426.32M 359.30M 292.81M 246.79M
Common Par 128.00K 128.00K 126.00K 125.00K
Additional Paid In Capital 148.46M 144.67M 133.76M 129.68M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 275.81M 212.96M 159.49M 116.91M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 1.92M 1.54M -563.00K 79.00K
Total Capitalization 426.32M 359.30M 293.16M 247.74M
Total Equity 426.32M 359.30M 292.81M 246.79M
Total Liabilities & Stock Equity 802.56M 696.38M 504.22M 467.93M
Total Common Shares Outstanding 12.85M 12.79M 12.62M 12.46M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 12.68M 12.62M 12.46M 12.24M
Diluted Weighted Shares Outstanding 12.71M 12.65M 12.51M 12.40M
Number of Employees 1732 1629 1273 1179
Number of Part-Time Employees 0 0 0 0

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