Services: Specialty Retail

PetSmart Inc (PETM: NASDAQ)

$82.91 0.01 | 0.01%
02/27/15 - 04:00 PM ET
Company Balance Sheet
Jan 2014 Jan 2013 Jan 2012 Jan 2011
Cash and Equivalents 285.62M 335.16M 342.89M 291.95M
Receivables 72.68M 72.20M 53.90M 53.97M
Inventories 740.30M 679.09M 644.86M 615.84M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 1.32B 1.32B 1.26B 1.12B
Property, Plant & Equipment, Gross 2.81B 2.69B 2.58B 2.48B
Accumulated Depreciation & Depletion 1.86B 1.70B 1.52B 1.35B
Property, Plant & Equipment, Net 952.96M 985.71M 1.07B 1.13B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 99.22M 86.90M 75.60M 73.53M
Total Non-Current Assets 1.20B 1.22B 1.28B 1.35B
Liabilities & Shareholder Equity
Total Assets 2.52B 2.54B 2.54B 2.47B
Accounts Payable 302.03M 249.84M 199.18M 168.78M
Short Term Debt 66.89M 61.58M 54.22M 45.28M
Other Current Liabilities 183.56M 196.72M 201.25M 156.06M
Total Current Liabilities 794.34M 754.89M 681.31M 573.80M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 65.93M 73.86M 0.00 0.00
Other Non-Current Liabilities 116.31M 120.06M 203.68M 204.22M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 633.84M 658.50M 708.95M 725.77M
Total Liabilities 1.43B 1.41B 1.39B 1.30B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.09B 1.12B 1.15B 1.17B
Common Par 17.00K 17.00K 16.00K 16.00K
Additional Paid In Capital 1.52B 1.42B 1.31B 1.22B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.17B 1.83B 1.51B 1.28B
Treasury Stock -2.59B -2.13B -1.67B -1.33B
Other Equity Adjustments -2.16M 5.51M 5.49M 5.38M
Total Capitalization 1.09B 1.12B 1.15B 1.17B
Total Equity 1.09B 1.12B 1.15B 1.17B
Total Liabilities & Stock Equity 2.52B 2.54B 2.54B 2.47B
Total Common Shares Outstanding 100.66M 105.33M 109.89M 114.89M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 68.52M 61.88M 54.69M 47.09M
Basic Weighted Shares Outstanding 103.20M 107.82M 111.91M 116.80M
Diluted Weighted Shares Outstanding 104.32M 109.61M 113.99M 119.40M
Number of Employees 26000 24000 23000 22000
Number of Part-Time Employees 27000 28000 27000 25000

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