Health Care: Drugs

PetMed Express Inc. (PETS: NASDAQ)

$12.95 0.06 | 0.47%
04/16/14 - 04:00 PM ET
Company Balance Sheet
Mar 2013 Mar 2012 Mar 2011 Mar 2010
Assets
Cash and Equivalents 18.16M 46.80M 49.66M 53.14M
Receivables 1.44M 1.57M 1.98M 2.10M
Inventories 31.60M 26.22M 25.14M 29.06M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 70.19M 87.61M 89.60M 86.50M
Property, Plant & Equipment, Gross 9.60M 8.97M 8.49M 8.55M
Accumulated Depreciation & Depletion 7.47M 6.38M 5.06M 4.12M
Property, Plant & Equipment, Net 2.13M 2.60M 3.43M 4.43M
Intangibles 860.00K 860.00K 860.00K 850.00K
Other Non-Current Assets 0.00 0.00 12.39M 12.39M
Total Non-Current Assets 2.99M 3.46M 16.68M 17.67M
Liabilities & Shareholder Equity
Total Assets 73.18M 91.06M 106.29M 104.17M
Accounts Payable 6.45M 6.62M 6.45M 4.78M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 635.00K 0.00 0.00 0.00
Total Current Liabilities 9.00M 9.39M 8.96M 7.09M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 168.00K 492.00K 321.00K 225.00K
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 168.00K 492.00K 321.00K 225.00K
Total Liabilities 9.16M 9.88M 9.28M 7.31M
Preferred Stock Equity 9.00K 9.00K 9.00K 9.00K
Common Stock Equity 64.00M 81.17M 97.00M 96.85M
Common Par 20.00K 20.00K 22.00K 23.00K
Additional Paid In Capital 0.00 0.00 0.00 2.63M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 63.99M 81.11M 97.12M 94.30M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -2.00K 44.00K -141.00K -108.00K
Total Capitalization 64.01M 81.18M 97.00M 96.86M
Total Equity 64.01M 81.18M 97.00M 96.86M
Total Liabilities & Stock Equity 73.18M 91.06M 106.29M 104.17M
Total Common Shares Outstanding 20.11M 20.34M 22.33M 22.99M
Preferred Shares 3.00K 3.00K 3.00K 3.00K
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 19.93M 20.61M 22.51M 22.62M
Diluted Weighted Shares Outstanding 20.05M 20.71M 22.64M 22.75M
Number of Employees 206 207 204 227
Number of Part-Time Employees 0 0 0 0

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