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Pets At Home Group Plc (PETS.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	03-2025	03-2024	03-2023	03-2022	03-2021
Assets
Current Assets
Cash & Cash Equivalents	39,500	57,100	178,000	166,000	101,400
Inventories	106,900	97,500	108,600	84,500	83,700
Income taxes - deferred	N/A	N/A	N/A	1,100	2,900
Other current assets	54,100	51,900	50,600	64,100	50,300
TOTAL	$210,400	$215,800	$340,600	$317,400	$238,800

Non-Current Assets
PPE Net	446,300	477,400	506,500	449,000	468,300
Intangibles	985,100	979,700	989,500	987,100	1,000,200
Other Non-Current Assets	15,000	10,900	12,800	14,100	16,700
TOTAL	$1,446,400	$1,468,000	$1,508,800	$1,450,200	$1,485,200

Total Assets	$1,656,800	$1,683,800	$1,849,400	$1,767,600	$1,724,000

Liabilities
Current Liabilities
Short Term Debt	4,700	2,200	1,200	N/A	N/A
Accounts payable and accrued liabilities	138,500	138,200	155,500	118,500	107,100
TOTAL	$345,600	$341,200	$353,600	$309,600	$296,600

Non-Current Liabilities
Long Term Debt	26,700	43,300	119,300	96,900	98,700
Other Non-Current Liabilities	3,900	5,100	13,300	6,700	3,700
TOTAL	$318,000	$354,100	$470,700	$408,300	$433,700

Total Liabilities	$663,600	$695,300	$824,300	$717,900	$730,300

Shareholders' Equity
Common Shares	4,600	4,700	4,800	5,000	5,000
Retained earnings	1,248,200	1,242,800	1,280,500	1,300,000	1,248,900
Other shareholders' equity	-260,000	-259,300	-260,400	-255,300	-260,200
TOTAL	$993,200	$988,500	$1,025,100	$1,049,700	$993,700

Total Liabilities And Equity	$1,656,800	$1,683,800	$1,849,400	$1,767,600	$1,724,000