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Patterson Companies (PDCO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)

	04-2004	04-2003	04-2002	04-2001	04-2000
Assets
Current Assets
Cash & Cash Equivalents	287,160	195,182	125,986	160,024	113,453
Marketable Securities	8,018	22,266	25,251	24,484	4,720
Receivables	285,249	248,585	222,435	144,625	132,419
Inventories	173,022	125,340	142,457	103,700	92,838
TOTAL	$778,143	$606,117	$529,420	$442,761	$351,408

Non-Current Assets
PPE Net	77,233	57,254	57,140	48,575	46,022
Intangibles	698,217	135,070	126,228	0	50,730
Other Non-Current Assets	35,364	25,537	5,588	57,844	3,816
TOTAL	$810,814	$217,861	$188,956	$106,419	$100,568

Total Assets	$1,588,957	$823,978	$718,376	$549,180	$451,976

Liabilities
Current Liabilities
Short Term Debt	20,031	145	N/A	N/A	N/A
Accounts payable and accrued liabilities	149,528	111,543	133,637	89,321	80,097
Accrued Expenses	30,796	33,693	28,311	20,866	15,194
TOTAL	$263,688	$184,024	$198,007	$132,715	$112,906

Non-Current Liabilities
Long Term Debt	479,556	129	N/A	N/A	N/A
Other Non-Current Liabilities	0	0	2,637	3,693	3,458
TOTAL	$523,511	$6,268	$6,009	$7,950	$8,600

Total Liabilities	$787,199	$190,292	$204,016	$140,665	$121,506

Shareholders' Equity
Shares Outstanding, K	137,104	136,329	136,349	135,658	N/A
Common Shares	685	681	681	675	674
Retained earnings	718,818	569,353	449,661	354,371	277,896
Other shareholders' equity	-18,740	-23,051	-26,759	-14,580	-15,122
TOTAL	$801,758	$633,686	$514,360	$408,515	$330,470

Total Liabilities And Equity	$1,588,957	$823,978	$718,376	$549,180	$451,976