Petco Health and Wellness Company Cl A (WOOF)
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Fiscal Year End Date: 01/31
| 01-2021 | 01-2020 | 12-2019 | 01-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 111,402 | 148,785 | N/A | 180,649 | 180,649 |
| Receivables | 41,827 | 31,516 | 31,516 | 27,879 | 27,879 |
| Inventories | 538,675 | 478,968 | N/A | 470,144 | 470,144 |
| Other current assets | 45,613 | 26,882 | 0 | 34,174 | 82,936 |
| TOTAL | $777,549 | $711,005 | $31,516 | $761,608 | $761,608 |
| Non-Current Assets | |||||
| PPE Net | 627,547 | 656,256 | N/A | 683,547 | 683,547 |
| Intangibles | 3,204,310 | 3,205,863 | 0 | 3,348,296 | 0 |
| Other Non-Current Assets | 1,466,296 | 1,581,994 | 0 | 130,928 | 3,479,224 |
| TOTAL | $5,298,153 | $5,444,113 | $N/A | $4,162,771 | $4,162,771 |
| Total Assets | $6,075,702 | $6,155,118 | $31,516 | $4,924,379 | $4,924,379 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,203 | 28,643 | N/A | 28,354 | 28,354 |
| Accounts payable and accrued liabilities | 339,485 | 293,203 | 0 | 276,932 | 276,932 |
| Accrued Expenses | 145,846 | 148,181 | N/A | 143,917 | 238,184 |
| TOTAL | $875,307 | $841,941 | $N/A | $543,470 | $543,470 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,646,281 | 3,228,447 | N/A | 3,197,419 | 3,197,419 |
| Other Non-Current Liabilities | 1,223,182 | 1,266,504 | 0 | 241,378 | 241,378 |
| TOTAL | $3,145,130 | $4,752,116 | $N/A | $3,743,000 | $3,743,000 |
| Total Liabilities | $4,020,437 | $5,594,057 | $N/A | $4,286,470 | $4,286,470 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 302,006 | N/A | N/A | N/A | N/A |
| Common Shares | 264 | 1,358,130 | N/A | 1,347,622 | 1,347,622 |
| Retained earnings | -22,251 | -780,466 | N/A | -707,518 | -707,518 |
| Other shareholders' equity | -14,858 | -16,603 | 0 | -2,195 | -2,195 |
| TOTAL | $2,055,265 | $561,061 | $N/A | $637,909 | $637,909 |
| Total Liabilities And Equity | $6,075,702 | $6,155,118 | $0 | $4,924,379 | $4,924,379 |