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PETsMART (PETM)
Analysis
SUMMARY
BULLS
BEARS
TOPICS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW
 
 
 
 
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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-JAN
2012		 30-APR
2012		 31-JUL
2012		 31-OCT
2012		 31-JAN
2013
Cash & Equivalents 413M 341M 354M 370M 407M
Short Term Investments 20.3M 22.3M 16.7M 13.9M 9.15M
Accounts Receivable 53.9M 57.3M 56.4M 49.8M 72.2M
Inventories 645M 683M 692M 766M 679M
Pre-paid Expenses 80.4M 81.7M 132M 111M 86.8M
Deferred Tax Assets 51.4M 51.4M 51.4M 51.4M 62.9M
Other Current Assets 0 0 0 0 0
Total Current Assets 1.26B 1.24B 1.30B 1.36B 1.32B
Property, Plant & Equipment 1.07B 1.04B 1.02B 997M 986M
Goodwill & Intangibles 44.1M 44.7M 44.0M 44.2M 44.2M
Other Long-term Assets 75.6M 69.6M 75.1M 80.0M 86.9M
Total Long-Term Assets 1.28B 1.23B 1.22B 1.21B 1.22B
Total Assets 2.54B 2.47B 2.52B 2.57B 2.54B
Accounts Payable 199M 247M 248M 267M 202M
Accrued Expenses 0 0 0 0 0
Short Term Debt 54.2M 55.9M 58.2M 60.0M 61.6M
Other Current Liabilities 201M 178M 189M 181M 244M
Total Current Liabilities 681M 676M 707M 743M 755M
Long Term Debt 0 0 0 0 0
Capital Lease Obligations 505M 496M 482M 476M 465M
Deferred Income Tax 0 0 0 0 73.9M
Other Long-term Liabilities 204M 195M 195M 193M 120M
Total Long-term Liabilities 709M 691M 677M 669M 658M
Minority Interest 0 0 0 0 0
Total Liabilities 1.39B 1.37B 1.38B 1.41B 1.41B
Preferred Stock 0 0 0 0 0
Common Par 16.0K 17.0K 17.0K 17.0K 17.0K
Additional Paid-In Capital 1.31B 1.35B 1.38B 1.39B 1.42B
Retained Earnings 1.51B 1.59B 1.65B 1.71B 1.83B
Treasury Stock -1.67B -1.85B -1.89B -1.95B -2.13B
Other Equity 5.49M 6.71M 5.32M 5.60M 5.51M
Total Shareholder's Equity 1.15B 1.10B 1.14B 1.16B 1.12B
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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