Services: Specialty Retail

PetSmart Inc. (PETM: NASDAQ)

$69.60 0.42 | 0.61%
05/17/13 - 04:00 PM ET
Company Balance Sheet
Jan 2013 Jan 2012 Jan 2011 Jan 2010
Assets
Cash and Equivalents 335.16M 342.89M 291.95M 308.36M
Receivables 72.20M 53.90M 53.97M 52.23M
Inventories 679.09M 644.86M 615.84M 563.39M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 1.32B 1.26B 1.12B 1.07B
Property, Plant & Equipment, Gross 2.69B 2.58B 2.48B 2.34B
Accumulated Depreciation & Depletion 1.70B 1.52B 1.35B 1.14B
Property, Plant & Equipment, Net 985.71M 1.07B 1.13B 1.20B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 86.90M 75.60M 73.53M 56.42M
Total Non-Current Assets 1.22B 1.28B 1.35B 1.40B
Liabilities & Shareholder Equity
Total Assets 2.54B 2.54B 2.47B 2.46B
Accounts Payable 249.84M 199.18M 168.78M 212.12M
Short Term Debt 61.58M 54.22M 45.28M 37.84M
Other Current Liabilities 196.72M 201.25M 156.06M 146.96M
Total Current Liabilities 754.89M 681.31M 573.80M 565.23M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 73.86M 0.00 0.00 0.00
Other Non-Current Liabilities 120.06M 203.68M 204.22M 190.41M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 658.50M 708.95M 725.77M 724.04M
Total Liabilities 1.41B 1.39B 1.30B 1.29B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.12B 1.15B 1.17B 1.17B
Common Par 17.00K 16.00K 16.00K 16.00K
Additional Paid In Capital 1.42B 1.31B 1.22B 1.15B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.83B 1.51B 1.28B 1.09B
Treasury Stock -2.13B -1.67B -1.33B -1.07B
Other Equity Adjustments 5.51M 5.49M 5.38M 2.37M
Total Capitalization 1.12B 1.15B 1.17B 1.17B
Total Equity 1.12B 1.15B 1.17B 1.17B
Total Liabilities & Stock Equity 2.54B 2.54B 2.47B 2.46B
Total Common Shares Outstanding 105.33M 110.12M 115.49M 120.79M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 61.88M 54.69M 47.09M 39.52M
Basic Weighted Shares Outstanding 107.82M 111.91M 116.80M 122.36M
Diluted Weighted Shares Outstanding 109.61M 113.99M 119.40M 124.70M
Number of Employees 24000 23000 22000 22000
Number of Part-Time Employees 28000 27000 25000 23000

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