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Petmed Express Inc (PETS)

Petmed Express Inc (PETS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 53,471 61,534 104,086 102,428 96,546
Receivables 2,174 1,894 1,740 1,944 1,590
Inventories 18,902 32,324 19,023 22,402 34,022
TOTAL $84,640 $104,810 $130,431 $134,019 $138,216
Non-Current Assets
PPE Net 26,968 27,207 26,178 25,242 25,189
Intangibles 43,838 44,328 5,860 5,860 5,860
Other Non-Current Assets 7,252 7,930 5,009 0 0
TOTAL $78,058 $79,465 $37,047 $31,102 $31,049
Total Assets $162,698 $184,275 $167,478 $165,121 $169,265
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 25,379 40,037 25,208 24,317 23,980
Accrued Expenses 6,695 8,067 6,191 6,754 6,585
TOTAL $61,239 $78,763 $57,512 $31,071 $30,565
Non-Current Liabilities
Deferred Revenues 3,573 3,246 N/A N/A N/A
Other Non-Current Liabilities 1,080 1,268 0 0 0
TOTAL $1,080 $1,268 $N/A $465 $547
Total Liabilities $62,319 $80,031 $57,512 $31,536 $31,112
Shareholders' Equity
Shares Outstanding, K 21,149 21,149 21,149 21,084 21,076
Common Shares 21 21 21 21 21
Retained earnings 78,584 84,177 91,659 116,908 123,246
TOTAL $100,379 $104,244 $109,966 $133,585 $138,153
Total Liabilities And Equity $162,698 $184,275 $167,478 $165,121 $169,265
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