Health Care: Drugs

PetMed Express Inc (PETS: NASDAQ)

$22.41 n/a | n/a%
12/02/16 - 04:00 PM ET
Company Balance Sheet
Mar 2016 Mar 2015 Mar 2014 Mar 2013
Assets
Cash and Equivalents 37.64M 35.61M 18.30M 18.16M
Receivables 1.72M 1.93M 1.76M 1.44M
Inventories 25.59M 25.07M 35.73M 31.60M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 67.63M 79.58M 74.21M 68.76M
Property, Plant & Equipment, Gross 20.93M 9.20M 9.64M 9.60M
Accumulated Depreciation & Depletion 0.00 7.63M 8.33M 7.47M
Property, Plant & Equipment, Net 20.93M 1.57M 1.31M 2.13M
Intangibles 860.00K 860.00K 860.00K 860.00K
Other Non-Current Assets 0.00 0.00 2.00M 1.43M
Total Non-Current Assets 22.65M 3.27M 4.17M 4.42M
Liabilities & Shareholder Equity
Total Assets 90.28M 82.85M 78.38M 73.18M
Accounts Payable 5.00M 5.15M 5.77M 6.45M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 515.00K 478.00K 162.00K
Total Current Liabilities 7.08M 7.42M 8.09M 9.00M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 65.00K 168.00K
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 0.00 0.00 65.00K 168.00K
Total Liabilities 7.08M 7.42M 8.16M 9.16M
Preferred Stock Equity 9.00K 9.00K 9.00K 9.00K
Common Stock Equity 83.19M 75.43M 70.21M 64.00M
Common Par 20.00K 20.00K 20.00K 20.00K
Additional Paid In Capital 4.87M 3.12M 1.58M 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 78.30M 72.34M 68.65M 63.99M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 -54.00K -37.00K -2.00K
Total Capitalization 83.19M 75.44M 70.22M 64.01M
Total Equity 83.19M 75.44M 70.22M 64.01M
Total Liabilities & Stock Equity 90.28M 82.85M 78.38M 73.18M
Total Common Shares Outstanding 20.45M 20.26M 20.19M 20.11M
Preferred Shares 3.00K 3.00K 3.00K 3.00K
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 20.12M 20.02M 19.90M 19.93M
Diluted Weighted Shares Outstanding 20.25M 20.14M 20.04M 20.05M
Number of Employees 178 182 190 206
Number of Part-Time Employees 0 0 0 0

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