Health Care: Drugs

PetMed Express Inc (PETS: NASDAQ)

$14.23 0.08 | 0.57%
12/24/14 - 01:00 PM ET
Company Balance Sheet
Mar 2014 Mar 2013 Mar 2012 Mar 2011
Assets
Cash and Equivalents 18.30M 18.16M 46.80M 49.66M
Receivables 1.76M 1.44M 1.57M 1.98M
Inventories 35.73M 31.60M 26.22M 25.14M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 74.21M 70.19M 87.61M 89.60M
Property, Plant & Equipment, Gross 9.64M 9.60M 8.97M 8.49M
Accumulated Depreciation & Depletion 8.33M 7.47M 6.38M 5.06M
Property, Plant & Equipment, Net 1.31M 2.13M 2.60M 3.43M
Intangibles 860.00K 860.00K 860.00K 860.00K
Other Non-Current Assets 2.00M 0.00 0.00 12.39M
Total Non-Current Assets 4.17M 2.99M 3.46M 16.68M
Liabilities & Shareholder Equity
Total Assets 78.38M 73.18M 91.06M 106.29M
Accounts Payable 5.77M 6.45M 6.62M 6.45M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 635.00K 0.00 0.00
Total Current Liabilities 8.09M 9.00M 9.39M 8.96M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 65.00K 168.00K 492.00K 321.00K
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 65.00K 168.00K 492.00K 321.00K
Total Liabilities 8.16M 9.16M 9.88M 9.28M
Preferred Stock Equity 9.00K 9.00K 9.00K 9.00K
Common Stock Equity 70.21M 64.00M 81.17M 97.00M
Common Par 20.00K 20.00K 20.00K 22.00K
Additional Paid In Capital 1.58M 0.00 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 68.65M 63.99M 81.11M 97.12M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -37.00K -2.00K 44.00K -141.00K
Total Capitalization 70.22M 64.01M 81.18M 97.00M
Total Equity 70.22M 64.01M 81.18M 97.00M
Total Liabilities & Stock Equity 78.38M 73.18M 91.06M 106.29M
Total Common Shares Outstanding 20.19M 20.11M 20.34M 22.33M
Preferred Shares 3.00K 3.00K 3.00K 3.00K
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 19.90M 19.93M 20.61M 22.51M
Diluted Weighted Shares Outstanding 20.04M 20.05M 20.71M 22.64M
Number of Employees 190 206 207 204
Number of Part-Time Employees 0 0 0 0

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